Bill of Lading Number
575014003355
Shipment Date
2024-01-11
Filing Date
2024-01-11
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 PULLMAN WA 99
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-60852
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
9027500000
Goods Shipped
XXXXXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXX XXXX XX XXXXX XXXXXXXXX XXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
15.47
Net Weight (kg)
13.93
Value of Goods, CIF (USD)
$6,547
Value of Goods, FOB (USD)
$6,438
Freight Cost
87.79
Freight Value
109.03
Insurance Cost
8.69
Total Tax Paid
4886000
Acceptance Date
2024-01-11
Acceptance Number
32024000038292
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
805582
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
6547.35
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25290
Destination Providence
11
Document Identifier
430683090
Document Type
N
Exchange Rate
3927.64
Flag Code
249
Identification Formula
32024000038292
Import Type
1
Incomex Office
99
Invoice Date
2023-12-08
Invoice Number
INV-051005
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality
11001.0
Number Packages
2
Other Costs
12.55
Packaging Code
PK
Payment Date
2023-12-15
Payment Form
1
Payment Value
4886000
Preprinted Number
32024000038292
Subheadings
3
Tariff Base
25715634
User Type
23
Value Added Tax Base
25715634
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4886000
Value Added Tax Total
4886000
Verification Number
9
United States
中文