Bill of Lading Number
575015475163
Shipment Date
2025-04-25
Filing Date
2025-04-25
Consignee
Instrumentos Y Controles S.A.
Consignee (Original Format)
INSTRUMENTOS & CONTROLES S A
CL 39 24 45
NIT ID (Original Format)
860031068
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Pepperl+Fuchs
Shipper (Original Format)
PEPPERL FUCHS INC
1600 ENTERPRISE PARKWAY TWINSBURG O
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
Indonesia
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
182555
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536309000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXXXXXXX XXXX XXXXXXXXXXXXXXX XXXXXXX XXXXXXXX XXX XXXXXXXXXXXX XX XXXXXXXXXXXX X XXXXXXXXX
Item Quantity
11.0
Item Quantity Unit
U
Gross Weight (kg)
2.0
Net Weight (kg)
1.0
Value of Goods, CIF (USD)
$1,621
Value of Goods, FOB (USD)
$1,599
Freight Cost
21.0
Freight Value
22.28
Insurance Cost
1.28
Total Tax Paid
1333000
Acceptance Date
2025-04-25
Acceptance Number
32025000863455
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
321675
Customs Code
C100
Customs Declaration
3
Customs Value
1620.86
Declaration Type
1
Declarer Verification Number
1
Deposit Code
15001
Destination Providence
11
Document Identifier
453567363
Document Type
N
Exchange Rate
4329.9
Flag Code
170
Identification Formula
32025000863455
Import Type
1
Incomex Office
99
Invoice Date
2025-04-04
Invoice Number
010699476
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
11001.0
Number Packages
9
Packaging Code
PK
Payment Date
2025-04-14
Payment Form
1
Payment Value
1333000
Preprinted Number
32025000863455
Subheadings
8
Tariff Base
7018162
User Type
23
Value Added Tax Base
7018162
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1333000
Value Added Tax Total
1333000
Verification Number
1