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
Windlass Engineers And Services Inc.
Shipper (Original Format)
WINDLASS ENGINEERS & SERVICES, INC
23715 FM 2978 RD TOMBALL TX 77375
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: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4016959000
Goods Shipped
XXX XXX XXX XXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXXX XX XXXXXX XXXXXXX XXXXXXXX XX XX
Item Quantity
15.0
Item Quantity Unit
U
Gross Weight (kg)
51.87
Net Weight (kg)
46.69
Value of Goods, CIF (USD)
$3,373
Value of Goods, FOB (USD)
$3,300
Freight Cost
60.33
Freight Value
72.89
Insurance Cost
6.6
Total Tax Paid
5409000
Acceptance Date
2025-04-14
Acceptance Number
32025000814731
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
444298
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
3372.89
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
453204966
Document Type
N
Exchange Rate
4351.55
Flag Code
170
Identification Formula
32025000814731
Import Type
1
Incomex Office
99
Invoice Date
2025-02-18
Invoice Number
17822
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
5.96
Packaging Code
PK
Payment Date
2025-04-01
Payment Form
1
Payment Value
5409000
Preprinted Number
32025000814731
Subheadings
13
Tariff Base
14677299
Tariff Percentage
15.0
Tariff Subtotal
2202000
Tariff Total
2202000
User Type
23
Value Added Tax Base
16879299
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3207000
Value Added Tax Total
3207000
Verification Number
5
Colombia
中文