Bill of Lading Number
575015356335
Shipment Date
2025-03-17
Filing Date
2025-03-17
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
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Shipment Origin
India
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
SAH250301374
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
9026900000
Goods Shipped
XXXXXXXXXXXXXXXXX X XXXXXX XXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXX XXXX XXXXXXXXXXXXX X XX XXXXXX XX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
1.79
Net Weight (kg)
1.7
Value of Goods, CIF (USD)
$1,351
Value of Goods, FOB (USD)
$1,271
Freight Cost
78.76
Freight Value
79.77
Insurance Cost
1.01
Total Tax Paid
1056000
Acceptance Date
2025-03-17
Acceptance Number
32025000663215
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
402240
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
1351.03
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
452197904
Document Type
N
Exchange Rate
4114.18
Flag Code
840
Identification Formula
32025000663215
Import Type
1
Incomex Office
99
Invoice Date
2025-03-05
Invoice Number
942121164
Legal Representative Document
890403420.000000
Legal Representative Name
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
CT
Payment Date
2025-03-11
Payment Form
5
Payment Value
1056000
Preprinted Number
32025000663215
Subheadings
2
Tariff Base
5558381
User Type
23
Value Added Tax Base
5558381
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1056000
Value Added Tax Total
1056000
Verification Number
9