Bill of Lading Number
575015655872
Shipment Date
2025-06-10
Filing Date
2025-06-10
Consignee
Pantecnica S.A.
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
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
SAH250600131
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
XXXXXXXXXXXXXXXXXX X XXXXXX XXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXX XX XXXX XXXXXXXXXXXX X XX X
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
22.87
Net Weight (kg)
21.66
Value of Goods, CIF (USD)
$2,997
Value of Goods, FOB (USD)
$2,971
Freight Cost
23.92
Freight Value
26.27
Insurance Cost
2.35
Total Tax Paid
2334000
Acceptance Date
2025-06-10
Acceptance Number
32025001123669
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
522070
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
2997.41
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
11
Document Identifier
456455983
Document Type
N
Exchange Rate
4097.66
Flag Code
840
Identification Formula
32025001123669
Import Type
1
Incomex Office
99
Invoice Date
2025-05-22
Invoice Number
USE1000027
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
2025-06-04
Payment Form
5
Payment Value
2334000
Preprinted Number
32025001123669
Subheadings
3
Tariff Base
12282367
User Type
23
Value Added Tax Base
12282367
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2334000
Value Added Tax Total
2334000
Verification Number
8
United States
中文