Bill of Lading Number
4516441
Shipment Date
2025-04-25
Filing Date
2025-04-25
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 Inc.
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
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
Truck
Transport Document
5985952641
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
9027909000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
1.29
Net Weight (kg)
1.16
Value of Goods, CIF (USD)
$1,870
Value of Goods, FOB (USD)
$1,822
Freight Cost
28.05
Freight Value
47.02
Insurance Cost
18.97
Total Tax Paid
1538000
Acceptance Date
2025-04-25
Acceptance Number
32025000863440
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
321673
Customs Code
C200
Customs Declaration
3
Customs Value
1869.51
Declaration Type
2
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
5
Document Identifier
453567361
Document Type
N
Exchange Rate
4329.9
Flag Code
276
Identification Formula
32025000863440
Import Type
1
Incomex Office
99
Invoice Date
2025-04-03
Invoice Number
621787
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
5266.0
Number Packages
1
Packaging Code
CT
Payment Date
2025-04-03
Payment Form
1
Payment Value
1538000
Preprinted Number
32025000863440
Subheadings
4
Tariff Base
8094791
User Type
23
Value Added Tax Base
8094791
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1538000
Value Added Tax Total
1538000
Verification Number
5