Bill of Lading Number
575013053832
Shipment Date
2023-01-12
Filing Date
2023-01-12
Consignee
Instrumentos Wika Colombia S A S
Consignee (Original Format)
INSTRUMENTOS WIKA COLOMBIA S A S
AK 63 98 25
NIT ID (Original Format)
900542008
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Mensor Lp
Shipper (Original Format)
MENSOR LP
201 BARNES DR, SAN MARCOS, TX 78666
Shipper Global HQ
WIKA Alexander Wiegand SE & Co. KG
Shipper Domestic HQ
Mensor Lp
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ADIMPEX S.A.S. 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
107255
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 XXXXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXX XX XX XXXXXXXX XXXXXXXXXXX XX XXXXXXXXXXXX XX XXXXXXXX XX XX XXX XXXXXXXXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
6.91
Net Weight (kg)
6.22
Value of Goods, CIF (USD)
$2,097
Value of Goods, FOB (USD)
$1,867
Freight Cost
138.15
Freight Value
230.06
Insurance Cost
91.91
Total Tax Paid
1988000
Acceptance Date
2023-01-12
Acceptance Number
32023000047937
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
337223
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
2097.42
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25290
Destination Providence
11
Document Identifier
404360148
Document Type
N
Exchange Rate
4989.58
Flag Code
169
Identification Formula
32023000047937
Import Type
1
Incomex Office
99
Invoice Date
2022-12-22
Invoice Number
I04120042771
Legal Representative Document
830032263.000000
Legal Representative Name
AGENCIA DE ADUANAS ADIMPEX S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2023-01-05
Payment Form
1
Payment Value
1988000
Preprinted Number
32023000047937
Subheadings
1
Tariff Base
10465245
User Type
23
Value Added Tax Base
10465245
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1988000
Value Added Tax Total
1988000
Verification Number
1