Bill of Lading Number
575016243278
Filing Date
2025-11-11
Shipment Date
2025-11-11
Consignee
Precisur S A S
Consignee (Original Format)
PRECISUR S A S
CR 71 52 29
NIT ID (Original Format)
900935511
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Mettler Toledo Sales Int. GmbH
Shipper (Original Format)
METTLER-TOLEDO SALES INT GMBH
IM LANGACHER 44 CH-8606 GREIFENSEE
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
ESPECIAL QUALITY LOGISTIC SOCIEDAD POR ACCIONES SIMPLIFICADA
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
Switzerland
Transport Method
Air
Transport Document
HAWB-001162
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8423829000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXX XXXX XXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXX X XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
25.77
Net Weight (kg)
20.41
Value of Goods, CIF (USD)
$1,323
Value of Goods, FOB (USD)
$1,308
Freight Cost
14.42
Freight Value
15.47
Insurance Cost
1.05
Total Tax Paid
957000
Acceptance Date
2025-11-11
Acceptance Number
32025001969898
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
763735
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
1323.23
Declaration Type
1
Declarer Verification Number
6
Deposit Code
11701
Destination Providence
11
Document Identifier
464248812
Document Type
R
Exchange Rate
3807.06
Flag Code
170
Identification Formula
32025001969898
Import Type
1
Incomex Office
3
Invoice Date
2025-10-27
Invoice Number
602164895
Legal Representative Document
900161973.000000
Legal Representative Name
ESPECIAL QUALITY LOGISTIC SOCIEDAD POR ACCIONES SIMPLIFICADA
License Number
50208054.000000
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-10-31
Payment Form
1
Payment Value
957000
Preprinted Number
32025001969898
Subheadings
5
Tariff Base
5037616
User Type
23
Value Added Tax Base
5037616
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
957000
Value Added Tax Total
957000