Bill of Lading Number
575014177528
Shipment Date
2024-03-13
Filing Date
2024-03-13
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 Process Solutions AG
Shipper (Original Format)
ENDRESS HAUSER PROCESS SOLUTIONS AG
CHRISTOPH-MERIAN-RING 12 CH-4153
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
Switzerland
Port of Lading Country (Original Format)
Switzerland
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Switzerland
Transport Method
Air
Transport Document
61434384601
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
9023009000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXX XX XXXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
32.6
Net Weight (kg)
20.0
Value of Goods, CIF (USD)
$1,014
Value of Goods, FOB (USD)
$700
Freight Cost
309.26
Freight Value
313.46
Insurance Cost
4.2
Total Tax Paid
755000
Acceptance Date
2024-03-13
Acceptance Number
32024000351008
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
894575
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
1013.73
Declaration Type
1
Declarer Verification Number
1
Deposit Code
26954
Destination Providence
11
Document Identifier
434033332
Document Type
L
Exchange Rate
3920.79
Flag Code
249
Identification Formula
32024000351008.000000
Import Type
99
Incomex Office
3
Invoice Date
2024-02-20
Invoice Number
614006
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
License Number
40005056.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-02-20
Payment Form
99
Payment Value
755000
Preprinted Number
32024000351008
Subheadings
1
Tariff Base
3974622
User Type
23
Value Added Tax Base
3974622
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
755000
Value Added Tax Total
755000
Verification Number
7