Bill of Lading Number
575015080173
Shipment Date
2024-12-23
Filing Date
2024-12-23
Consignee
Endress+Hauser (Colombia) S A S
Consignee (Original Format)
ENDRESS+HAUSER (COLOMBIA) S A S
CR 17 93 09 OF 201
NIT ID (Original Format)
900896981
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Pepperl Fuchs Inc.
Shipper (Original Format)
PEPPERL FUCHS INC. (USA)
502 CANE I S L A N D P K W Y. K A T
Carrier (Original Format)
AIR CANADA SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
Singapore
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
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517629000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXX XX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
3.15
Net Weight (kg)
2.52
Value of Goods, CIF (USD)
$2,019
Value of Goods, FOB (USD)
$1,752
Freight Cost
257.0
Freight Value
267.51
Insurance Cost
10.51
Total Tax Paid
1686000
Acceptance Date
2024-12-23
Acceptance Number
32024001801308
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
292676
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
2019.42
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
11
Document Identifier
448724358
Document Type
N
Exchange Rate
4394.5
Flag Code
149
Identification Formula
32024001801308.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-27
Invoice Number
23878-2
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-12-05
Payment Form
1
Payment Value
1686000
Preprinted Number
32024001801308
Subheadings
1
Tariff Base
8874341
User Type
23
Value Added Tax Base
8874341
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1686000
Value Added Tax Total
1686000
Verification Number
2