Bill of Lading Number
575015414279
Shipment Date
2025-03-31
Filing Date
2025-03-31
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
HAWB7816
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
9026101200
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XX XXXXXXX XXXXXXXX XX XXXXXXXX XXXX XXXXX X XXX XXXX XXXXXXXXXXXXX XXXXXXXX XXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
8.04
Net Weight (kg)
7.23
Value of Goods, CIF (USD)
$7,888
Value of Goods, FOB (USD)
$7,833
Freight Cost
45.92
Freight Value
55.32
Insurance Cost
9.4
Total Tax Paid
6224000
Acceptance Date
2025-03-31
Acceptance Number
32025000738152
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
422762
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
7888.46
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
11
Document Identifier
452686211
Document Type
N
Exchange Rate
4152.59
Flag Code
170
Identification Formula
32025000738152
Import Type
1
Incomex Office
99
Invoice Date
2025-03-14
Invoice Number
1463
Legal Representative Document
900107358.000000
Legal Representative Name
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
5
Packaging Code
CT
Payment Date
2025-03-27
Payment Form
5
Payment Value
6224000
Preprinted Number
32025000738152
Subheadings
5
Tariff Base
32757540
User Type
23
Value Added Tax Base
32757540
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6224000
Value Added Tax Total
6224000
Verification Number
7