Bill of Lading Number
575015069572
Shipment Date
2024-12-23
Filing Date
2024-12-23
Consignee
Endress+Hauser (Colombia) S A S
Consignee (Original Format)
ENDRESS+HAUSER (COLOMBIA) S A S
CR 17 93 09 OF 201
NIT ID (Original Format)
900896981
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Endress + Hauser Conducta Inc.
Shipper (Original Format)
ENDRESS HAUSER CONDUCTA INC
4123 E. LA PALMA AVENUE. SUITE 200,
Shipper Global HQ
Endress Hauser Instruments
Shipper Domestic HQ
Endress + Hauser Conducta Inc.
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
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
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
9027891000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXX XX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
3.73
Net Weight (kg)
2.52
Value of Goods, CIF (USD)
$2,636
Value of Goods, FOB (USD)
$2,549
Freight Cost
71.61
Freight Value
86.9
Insurance Cost
15.29
Total Tax Paid
2201000
Acceptance Date
2024-12-23
Acceptance Number
32024001800790
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
292471
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
2635.56
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
11
Document Identifier
448724148
Document Type
N
Exchange Rate
4394.5
Flag Code
249
Identification Formula
32024001800790.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-26
Invoice Number
6010309021
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2024-12-10
Payment Form
1
Payment Value
2201000
Preprinted Number
32024001800790
Subheadings
11
Tariff Base
11581968
User Type
23
Value Added Tax Base
11581968
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2201000
Value Added Tax Total
2201000
Verification Number
1
United States
中文