Bill of Lading Number
575013326587
Shipment Date
2023-04-26
Filing Date
2023-04-26
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
S00573958
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
XX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXX XXXXXXXXXXX XXXX XXX XXXXXXXXXXXX X XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX
Item Quantity
149.0
Item Quantity Unit
U
Gross Weight (kg)
4.6
Net Weight (kg)
4.56
Value of Goods, CIF (USD)
$4,542
Value of Goods, FOB (USD)
$4,473
Freight Cost
5.61
Freight Value
68.14
Insurance Cost
3.53
Total Tax Paid
3914000
Acceptance Date
2023-04-25
Acceptance Number
32023000559054
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
933133
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
4541.61
Declaration Type
1
Deposit Code
501
Destination Providence
11
Document Identifier
409979804
Document Type
N
Exchange Rate
4535.78
Flag Code
249
Identification Formula
32023000559054.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-12
Invoice Number
942105540
Legal Representative Document
860046228.000000
Legal Representative Name
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Municipality
11001.0
Number Packages
5
Other Costs
59.0
Packaging Code
CT
Payment Date
2023-04-20
Payment Form
5
Payment Value
3914000
Preprinted Number
32023000559054
Subheadings
3
Tariff Base
20599744
Total Paid
3914000
User Type
23
Value Added Tax Base
20599744
Value Added Tax Paid
3914000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3914000
Value Added Tax Total
3914000
Verification Number
1
United States
中文