Bill of Lading Number
575015229523
Shipment Date
2025-02-05
Filing Date
2025-02-05
Consignee
Continental Process Instruments S.A.
Consignee (Original Format)
CONTINENTAL PROCESS INSTRUMENTS S A S
CR 5 61 19
NIT ID (Original Format)
900039051
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Continental Process Instruments Llc
Shipper (Original Format)
CONTINENTAL PROCESS INSTRUMENTS LLC
1112 CYPRESS DRIVE UNION, NJ 07083
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
HAWB7712
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9027101000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XX XXXXXXX XXXXXXXX XX XXXXXXXX XXXX XXXXX X XXX XXXX XXXXXXXXXXXXX XXXXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
83.35
Net Weight (kg)
75.02
Value of Goods, CIF (USD)
$25,194
Value of Goods, FOB (USD)
$24,996
Freight Cost
167.66
Freight Value
197.66
Insurance Cost
30.0
Total Tax Paid
19961000
Acceptance Date
2025-02-05
Acceptance Number
32025000171547
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
346349
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
25193.91
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
11
Document Identifier
450727892
Document Type
N
Exchange Rate
4170.01
Flag Code
170
Identification Formula
32025000171547.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-23
Invoice Number
1456
Legal Representative Document
900107358.000000
Legal Representative Name
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
CT
Payment Date
2025-02-01
Payment Form
5
Payment Value
19961000
Preprinted Number
32025000171547
Subheadings
2
Tariff Base
105058857
User Type
23
Value Added Tax Base
105058857
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19961000
Value Added Tax Total
19961000
Verification Number
2