Bill of Lading Number
575014177187
Shipment Date
2024-03-04
Filing Date
2024-03-04
Consignee
Instrumentos Wika Colombia S A S
Consignee (Original Format)
INSTRUMENTOS WIKA COLOMBIA S A S
CL 80 69 70 BG 34
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
112587
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
9026200000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
55.17
Net Weight (kg)
49.65
Value of Goods, CIF (USD)
$5,803
Value of Goods, FOB (USD)
$5,512
Freight Cost
57.31
Freight Value
291.56
Insurance Cost
234.25
Total Tax Paid
4335000
Acceptance Date
2024-03-04
Acceptance Number
32024000308375
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
882093
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
5803.41
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25290
Destination Providence
11
Document Identifier
433426153
Document Type
N
Exchange Rate
3931.31
Flag Code
169
Identification Formula
32024000308375.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-02-09
Invoice Number
I04120048389
Legal Representative Document
830032263.000000
Legal Representative Name
AGENCIA DE ADUANAS ADIMPEX S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
20
Packaging Code
YY
Payment Date
2024-02-21
Payment Form
1
Payment Value
4335000
Preprinted Number
32024000308375
Subheadings
3
Tariff Base
22815004
User Type
23
Value Added Tax Base
22815004
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4335000
Value Added Tax Total
4335000
Verification Number
7
United States
中文