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
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
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
7315900000
Goods Shipped
XXX XXX XXX XXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXX XXXXX XXXX XXXXXXXXX
Item Quantity
17.54
Item Quantity Unit
KG
Gross Weight (kg)
19.49
Net Weight (kg)
17.54
Value of Goods, CIF (USD)
$1,267
Value of Goods, FOB (USD)
$1,240
Freight Cost
22.67
Freight Value
27.39
Insurance Cost
2.48
Total Tax Paid
1376000
Acceptance Date
2025-04-14
Acceptance Number
32025000814727
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
444334
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
1267.39
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
453205002
Document Type
N
Exchange Rate
4351.55
Flag Code
170
Identification Formula
32025000814727
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
2.24
Packaging Code
PK
Payment Date
2025-04-01
Payment Form
8
Payment Value
1376000
Preprinted Number
32025000814727
Subheadings
13
Tariff Base
5515111
Tariff Percentage
5.0
Tariff Subtotal
276000
Tariff Total
276000
User Type
23
Value Added Tax Base
5791111
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1100000
Value Added Tax Total
1100000
Verification Number
2