Bill of Lading Number
575011396701
Shipment Date
2021-03-08
Filing Date
2021-03-08
Consignee
Precisur S A S
Consignee (Original Format)
PRECISUR S A S
CL 80 69 70 PAR INDUSTRIAL PROSEGURO
NIT ID (Original Format)
900935511
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Mettler Toledo Inc.
Shipper (Original Format)
METTLER-TOLEDO LLC
1150 DEARBORN DRIVE WORTHINGTON, OH
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
United States
Transport Method
Air
Transport Document
HAWB13026
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
8423810000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
19.91
Net Weight (kg)
17.0
Value of Goods, CIF (USD)
$1,003
Value of Goods, FOB (USD)
$936
Freight Cost
34.79
Freight Value
67.12
Insurance Cost
0.56
Total Tax Paid
695000
Acceptance Date
2021-03-08
Acceptance Number
32021000271184
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
566078
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
1003.38
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
360977242
Document Type
N
Exchange Rate
3647.99
Flag Code
169
Identification Formula
3.2021000271184E13
Import Type
1
Incomex Office
99
Invoice Date
2021-02-18
Invoice Number
634683311
Legal Representative Document
900161973.000000
Legal Representative Name
ESPECIAL QUALITY LOGISTIC SOCIEDAD POR ACCIONES SIMPLIFICADA
Municipality
11001.0
Number Packages
1
Other Costs
31.77
Packaging Code
PK
Payment Date
2021-03-05
Payment Form
1
Payment Value
695000
Preprinted Number
32021000271184
Subheadings
4
Tariff Base
3660320
User Type
23
Value Added Tax Base
3660320
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
695000
Value Added Tax Total
695000
Verification Number
8