Bill of Lading Number
575015368368
Shipment Date
2025-03-21
Filing Date
2025-03-21
Consignee
Ingenieria Tecnologia E Instrumentacion S.A.
Consignee (Original Format)
INGENIERIA TECNOLOGIA E INSTRUMENTACION S.A.
CL 8 B 65 191 OF 445
NIT ID (Original Format)
811041313
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Consignee Global HQ
Ingenieria Tecnologia E Instrumentacion S.A.
Consignee Domestic HQ
Ingenieria Tecnologia E Instrumentacion S.A.
Shipper
Geometrics Inc.
Shipper (Original Format)
GEOMETRICS, INC
2190 FORTUNE DRIVE
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
429433207437
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544429000
Goods Shipped
XX XXXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXX XXXXXXXX X
Item Quantity
5.18
Item Quantity Unit
KG
Gross Weight (kg)
5.76
Net Weight (kg)
5.18
Value of Goods, CIF (USD)
$5,544
Value of Goods, FOB (USD)
$5,200
Freight Cost
140.1
Freight Value
343.74
Insurance Cost
95.75
Total Tax Paid
4334000
Acceptance Date
2025-03-21
Acceptance Number
902025000047229
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
592624
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
5543.74
Declaration Type
1
Declarer Verification Number
1
Deposit Code
1609
Destination Providence
5
Document Identifier
452393955
Document Type
N
Exchange Rate
4114.18
Flag Code
170
Identification Formula
90202500004722
Import Type
1
Incomex Office
99
Invoice Date
2025-03-13
Invoice Number
49563
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
5001.0
Number Packages
1
Other Costs
107.89
Packaging Code
YY
Payment Date
2025-03-13
Payment Form
8
Payment Value
4334000
Preprinted Number
902025000047229
Subheadings
3
Tariff Base
22807944
User Type
23
Value Added Tax Base
22807944
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4334000
Value Added Tax Total
4334000
Verification Number
6
United States
中文