Bill of Lading Number
4485737
Shipment Date
2025-02-27
Filing Date
2025-02-27
Consignee
Juan Neustadtel S.A.S.
Consignee (Original Format)
JUAN NEUSTADTEL S.A.S.
CR 48 48 SUR 75 OF 135
NIT ID (Original Format)
890900395
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Mocon
Shipper (Original Format)
MOCON, INC
7500 MENDELSSOHN AVE N BROOKLYN PAR
Shipper Global HQ
Ametek
Shipper Domestic HQ
Ametek
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
Denmark
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
Truck
Transport Document
4694131956
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
9027101000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
9.75
Net Weight (kg)
8.78
Value of Goods, CIF (USD)
$10,082
Value of Goods, FOB (USD)
$9,910
Freight Cost
68.71
Freight Value
171.72
Insurance Cost
103.01
Total Tax Paid
7811000
Acceptance Date
2025-02-27
Acceptance Number
32025000457700
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
160859
Customs Code
C200
Customs Declaration
3
Customs Value
10082.0
Declaration Type
2
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
5
Document Identifier
451573178
Document Type
R
Exchange Rate
4077.56
Flag Code
276
Identification Formula
32025000457700.000000
Import Type
1
Incomex Office
3
Invoice Date
2025-02-18
Invoice Number
620588
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
License Number
50036350.000000
Municipality
5266.0
Number Packages
1
Packaging Code
PC
Payment Date
2025-02-18
Payment Form
3
Payment Value
7811000
Preprinted Number
32025000457700
Subheadings
1
Tariff Base
41109960
User Type
23
Value Added Tax Base
41109960
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7811000
Value Added Tax Total
7811000
Verification Number
6
United States
中文