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: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544421000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXX XX XXXX
Item Quantity
0.16
Item Quantity Unit
KG
Gross Weight (kg)
0.24
Net Weight (kg)
0.16
Value of Goods, CIF (USD)
$415
Value of Goods, FOB (USD)
$401
Freight Cost
11.54
Freight Value
13.94
Insurance Cost
2.4
Total Tax Paid
346000
Acceptance Date
2024-12-23
Acceptance Number
32024001800792
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
292480
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
414.64
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
11
Document Identifier
448724155
Document Type
N
Exchange Rate
4394.5
Flag Code
249
Identification Formula
32024001800792.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-26
Invoice Number
6010309061
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
346000
Preprinted Number
32024001800792
Subheadings
11
Tariff Base
1822135
User Type
23
Value Added Tax Base
1822135
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
346000
Value Added Tax Total
346000
Verification Number
6
United States
中文