Bill of Lading Number
575015646188
Shipment Date
2025-06-06
Filing Date
2025-06-06
Consignee
Sanambiente S.A.S.
Consignee (Original Format)
SANAMBIENTE SAS
CR 36 B 5 B 3 41
NIT ID (Original Format)
805000004
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Met One Instruments Inc.
Shipper (Original Format)
MET ONE INSTRUMENTS, INC.
1600 WASHINGTON BLVD GRANTS PASS, O
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
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
7477540125
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8482100000
Goods Shipped
XXX XXXXXXXX XXXXXXXX XX XXXX XXX X XX X XXXXXXXXX XXXXXXXXXXX XXXXXX XXX XXXX XXXXXXX XXXXX XXXXXXXXXXX XXXXX XXXXXXX X
Item Quantity
9.0
Item Quantity Unit
U
Gross Weight (kg)
0.24
Net Weight (kg)
0.21
Value of Goods, CIF (USD)
$257
Value of Goods, FOB (USD)
$246
Freight Cost
10.25
Freight Value
10.45
Insurance Cost
0.2
Total Tax Paid
200000
Acceptance Date
2025-06-06
Acceptance Number
32025001092207
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
517427
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
256.82
Declaration Type
1
Declarer Verification Number
5
Deposit Code
26903
Destination Providence
76
Document Identifier
456320285
Document Type
N
Exchange Rate
4106.79
Flag Code
276
Identification Formula
32025001092207
Import Type
1
Incomex Office
99
Invoice Date
2025-05-28
Invoice Number
208085
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
76001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-05-28
Payment Form
1
Payment Value
200000
Preprinted Number
32025001092207
Subheadings
5
Tariff Base
1054706
User Type
23
Value Added Tax Base
1054706
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
200000
Value Added Tax Total
200000
Verification Number
3