Bill of Lading Number
4472275
Shipment Date
2025-02-05
Filing Date
2025-02-05
Consignee
Servicio Para Cloro S.A.S
Consignee (Original Format)
SERVICIO PARA CLORO S.A.S
CR 47 A 103 40
NIT ID (Original Format)
860353061
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Hydro Instruments
Shipper (Original Format)
HYDRO INSTRUMENTS
600 EMLEN WAY TELFORD, PA 18969
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS 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
Truck
Transport Document
MKC-36715
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
9027899000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX XXXX XXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XX X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
22.0
Net Weight (kg)
19.8
Value of Goods, CIF (USD)
$3,096
Value of Goods, FOB (USD)
$3,032
Freight Cost
60.1
Freight Value
64.04
Insurance Cost
3.94
Total Tax Paid
2453000
Acceptance Date
2025-02-05
Acceptance Number
32025000169819
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
345896
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
3095.84
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
450727088
Document Type
N
Exchange Rate
4170.01
Flag Code
170
Identification Formula
32025000169819.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-23
Invoice Number
INV04180
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2025-01-30
Payment Form
1
Payment Value
2453000
Preprinted Number
32025000169819
Subheadings
4
Tariff Base
12909684
User Type
23
Value Added Tax Base
12909684
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2453000
Value Added Tax Total
2453000
Verification Number
5