Bill of Lading Number
4513481
Shipment Date
2025-04-14
Filing Date
2025-04-14
Consignee
Pointer Instrument Services Ltda
Consignee (Original Format)
POINTER INSTRUMENT SERVICES SAS
CL 73 BIS 27 A 10
NIT ID (Original Format)
830080201
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Petol Gearench
Shipper (Original Format)
PETOL GEARENCH
4450 S. HWY 6 P.O. BOX 192 CLIFTON,
Carrier (Original Format)
AEROSUCRE S.A.
Declarer
AGENCIA DE ADUANAS REPRESENTACIONES J GUTIERREZ S.A.S. NIVEL
Shipment Origin
China
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
785-10068984
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7315190000
Goods Shipped
XXX XXX XXX XXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XXXXXXXXX XXX XXXXXXX XX XXXXXX XXXXX XXXX XXXXX XXXX
Item Quantity
4.33
Item Quantity Unit
KG
Gross Weight (kg)
4.81
Net Weight (kg)
4.33
Value of Goods, CIF (USD)
$313
Value of Goods, FOB (USD)
$306
Freight Cost
5.59
Freight Value
6.76
Insurance Cost
0.62
Total Tax Paid
340000
Acceptance Date
2025-04-14
Acceptance Number
32025000814774
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
444306
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
312.76
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
453204982
Document Type
N
Exchange Rate
4351.55
Flag Code
170
Identification Formula
32025000814774
Import Type
1
Incomex Office
99
Invoice Date
2025-03-19
Invoice Number
0195765
Legal Representative Document
890505268.000000
Legal Representative Name
AGENCIA DE ADUANAS REPRESENTACIONES J GUTIERREZ S.A.S. NIVEL
Municipality
11001.0
Number Packages
3
Other Costs
0.55
Packaging Code
PK
Payment Date
2025-04-01
Payment Form
8
Payment Value
340000
Preprinted Number
32025000814774
Subheadings
13
Tariff Base
1360991
Tariff Percentage
5.0
Tariff Subtotal
68000
Tariff Total
68000
User Type
23
Value Added Tax Base
1428991
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
272000
Value Added Tax Total
272000
Verification Number
6