Bill of Lading Number
575013368021
Shipment Date
2023-05-11
Filing Date
2023-05-11
Consignee
Pantecnica SA
Consignee (Original Format)
PANTECNICA SA
CL 79 B 54 26
NIT ID (Original Format)
860000065
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Fmc Technologies Measurement
Shipper (Original Format)
FMC TECHNOLOGIES MEASUREMENT SOLUTIONS, INC.
1602 WAGNER AVE ERIE PA 16510
Shipper Domestic HQ
Fmc Technologies
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS TECHCOMEX LTDA 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
S00575150
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
9028209000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXX XXXXXXXXXXXX X XX XXXXXXXXXXXXX X XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
82.0
Net Weight (kg)
73.8
Value of Goods, CIF (USD)
$8,141
Value of Goods, FOB (USD)
$7,509
Freight Cost
263.27
Freight Value
631.64
Insurance Cost
5.94
Total Tax Paid
7141000
Acceptance Date
2023-05-10
Acceptance Number
32023000633362
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
933963
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
8140.75
Declaration Type
1
Deposit Code
501
Destination Providence
11
Document Identifier
410951519
Document Type
N
Economic Activity
5169
Exchange Rate
4616.58
Flag Code
169
Identification Formula
32023000633362.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-27
Invoice Number
942105907
Legal Representative Document
860046228.000000
Legal Representative Name
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Municipality
11001.0
Number Packages
2
Other Costs
362.43
Packaging Code
CT
Payment Date
2023-05-05
Payment Form
5
Payment Value
7141000
Preprinted Number
32023000633362
Subheadings
2
Tariff Base
37582424
Total Paid
7141000
User Type
23
Value Added Tax Base
37582424
Value Added Tax Paid
7141000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7141000
Value Added Tax Total
7141000
Verification Number
8
United States
中文