Bill of Lading Number
575015945156
Shipment Date
2025-08-28
Filing Date
2025-08-28
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)
AIR CANADA 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
H060352
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
9027909000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
1.08
Net Weight (kg)
0.64
Value of Goods, CIF (USD)
$1,257
Value of Goods, FOB (USD)
$1,215
Freight Cost
34.15
Freight Value
41.44
Insurance Cost
7.29
Total Tax Paid
963000
Acceptance Date
2025-08-28
Acceptance Number
32025001562858
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
643091
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
1256.55
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
11
Document Identifier
459950206
Document Type
N
Exchange Rate
4034.18
Flag Code
124
Identification Formula
32025001562858
Import Type
1
Incomex Office
99
Invoice Date
2025-08-08
Invoice Number
6010326011
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
2025-08-13
Payment Form
1
Payment Value
963000
Preprinted Number
32025001562858
Subheadings
10
Tariff Base
5069149
User Type
23
Value Added Tax Base
5069149
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
963000
Value Added Tax Total
963000
Verification Number
1
United States
中文