Bill of Lading Number
575015348043
Filing Date
2025-03-21
Shipment Date
2025-03-21
Consignee
R I D Instrumentacion Ltda
Consignee (Original Format)
R I D INSTRUMENTACION LTDA
CR 8 153 36
NIT ID (Original Format)
830028456
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Matherne Instrumentation Specilists Inc.
Shipper (Original Format)
Matherne Instrumentation Specialists, Inc.
131 Capital Blvd. LA 70360
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CARGO ADUANA 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
Air
Transport Document
AWB47487
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8431439000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XX XX XXXX XX XXXXXX XXXXXXXXX XXXXXXXXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
15.88
Net Weight (kg)
14.29
Value of Goods, CIF (USD)
$3,773
Value of Goods, FOB (USD)
$3,565
Freight Cost
190.0
Freight Value
207.83
Insurance Cost
17.83
Total Tax Paid
2949000
Acceptance Date
2025-03-21
Acceptance Number
32025000690965
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
411110
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
3772.83
Declaration Type
1
Declarer Verification Number
5
Deposit Code
11701
Destination Providence
11
Document Identifier
452397192
Document Type
N
Exchange Rate
4114.18
Flag Code
170
Identification Formula
32025000690965
Import Type
1
Incomex Office
99
Invoice Date
2025-02-26
Invoice Number
83574
Legal Representative Document
800240972.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-03-04
Payment Form
1
Payment Value
2949000
Preprinted Number
32025000690965
Subheadings
1
Tariff Base
15522102
User Type
23
Value Added Tax Base
15522102
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2949000
Value Added Tax Total
2949000
Verification Number
8