Bill of Lading Number
4181519
Shipment Date
2023-10-18
Filing Date
2023-10-18
Consignee
Pointer Instrument Services Ltda
Consignee (Original Format)
POINTER INSTRUMENT SERVICES SAS
CL 73 BIS 27 A 10
NIT ID (Original Format)
830080201
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Matherne Instrumentation
Shipper (Original Format)
MATHERNE INSTRUMENTATION
131 CAPITAL BLVD. HOUMA, LA 70360
Carrier
SOJC - Sofija Crescenzo
Carrier (Original Format)
SOLAR CARGO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS REPRESENTACIONES J GUTIERREZ S.A.S. NIVEL
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
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
XXX XXXXX XXX XXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XX XXXXXXXXX XXXXXX XX XXXXXXXXXXXX X XXXXX XX XXXX XXXX
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
40.43
Net Weight (kg)
36.39
Value of Goods, CIF (USD)
$3,202
Value of Goods, FOB (USD)
$3,150
Freight Cost
46.57
Freight Value
52.24
Insurance Cost
5.67
Total Tax Paid
2574000
Acceptance Date
2023-10-18
Acceptance Number
32023001522645
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
692431
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
3202.24
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
426572453
Document Type
N
Exchange Rate
4230.61
Flag Code
850
Identification Formula
32023001522645.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-20
Invoice Number
50965
Legal Representative Document
890505268.000000
Legal Representative Name
AGENCIA DE ADUANAS REPRESENTACIONES J GUTIERREZ S.A.S. NIVEL
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2023-10-05
Payment Form
8
Payment Value
2574000
Preprinted Number
32023001522645
Subheadings
16
Tariff Base
13547429
User Type
23
Value Added Tax Base
13547429
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2574000
Value Added Tax Total
2574000
Verification Number
8
United States
中文