Bill of Lading Number
575014708362
Shipment Date
2024-09-06
Filing Date
2024-09-06
Consignee
Coltein Ltda
Consignee (Original Format)
COLTEIN LTDA
CR 27 53 11 OF 302
NIT ID (Original Format)
900085100
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Meter Group Inc.
Shipper (Original Format)
METER GROUP, INC.
2365 NE HOPKINS COURT WA 99163
Shipper Global HQ
Meter Group Inc.
Shipper Domestic HQ
Meter Group Inc.
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A 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
T-61704
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
9027899000
Goods Shipped
XXXXXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
30.5
Net Weight (kg)
27.45
Value of Goods, CIF (USD)
$5,687
Value of Goods, FOB (USD)
$5,511
Freight Cost
170.0
Freight Value
176.06
Insurance Cost
6.06
Total Tax Paid
4465000
Acceptance Date
2024-09-06
Acceptance Number
32024001234457
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
133594
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
5687.26
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25290
Destination Providence
11
Document Identifier
443233892
Document Type
N
Exchange Rate
4132.11
Flag Code
249
Identification Formula
32024001234457.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-08-19
Invoice Number
INV-054720
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2024-08-27
Payment Form
1
Payment Value
4465000
Preprinted Number
32024001234457
Subheadings
1
Tariff Base
23500384
User Type
23
Value Added Tax Base
23500384
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4465000
Value Added Tax Total
4465000
Verification Number
6
United States
中文