Bill of Lading Number
575015283245
Shipment Date
2025-02-26
Filing Date
2025-02-26
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)
DHL AERO EXPRESO S A 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
Transport Document
F209086
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
9027500000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.1
Net Weight (kg)
0.05
Value of Goods, CIF (USD)
$121
Value of Goods, FOB (USD)
$117
Freight Cost
3.3
Freight Value
4.0
Insurance Cost
0.7
Total Tax Paid
94000
Acceptance Date
2025-02-26
Acceptance Number
32025000420989
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
376657
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
121.44
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
11
Document Identifier
451561631
Document Type
N
Exchange Rate
4077.56
Flag Code
591
Identification Formula
32025000420989.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-02-10
Invoice Number
6010314175
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-02-12
Payment Form
1
Payment Value
94000
Preprinted Number
32025000420989
Subheadings
12
Tariff Base
495179
User Type
23
Value Added Tax Base
495179
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
94000
Value Added Tax Total
94000
Verification Number
4