Bill of Lading Number
4493776
Shipment Date
2025-03-26
Filing Date
2025-03-26
Consignee
Provetecmar S.A.
Consignee (Original Format)
PROVETECMAR SOCIEDAD ANONIMA
AK 15 122 39 IN 1 OF 309
NIT ID (Original Format)
800088568
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Omega Engineering
Shipper (Original Format)
OMEGA ENGINEERING, INC.
PO BOX 4047, STAMFORD, CT 06907-004
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ADUANERA MUNDIAL S A S NIVEL 1
Shipment Origin
Australia
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
07068639P94
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9026200000
Goods Shipped
XXX XXX XXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX X XX XXXX XX XXXXX XXX XX XXX XX XXXXXXXX XXXXX XXXXXXXX XXXXXXXX
Item Quantity
13.0
Item Quantity Unit
U
Gross Weight (kg)
89.0
Net Weight (kg)
80.1
Value of Goods, CIF (USD)
$65,242
Value of Goods, FOB (USD)
$65,048
Freight Cost
116.16
Freight Value
194.22
Insurance Cost
78.06
Total Tax Paid
50999000
Acceptance Date
2025-03-18
Acceptance Number
32025000670851
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
415561
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
65241.85
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
452547894
Document Type
N
Exchange Rate
4114.18
Flag Code
840
Identification Formula
32025000670851
Import Type
1
Incomex Office
99
Invoice Date
2025-02-26
Invoice Number
N1025641
Legal Representative Document
860078275.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA MUNDIAL S A S NIVEL 1
Municipality
11001.0
Number Packages
7
Packaging Code
PK
Payment Date
2025-02-26
Payment Form
1
Payment Value
50999000
Preprinted Number
32025000670851
Subheadings
1
Tariff Base
268416714
User Type
23
Value Added Tax Base
268416714
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
50999000
Value Added Tax Total
50999000
Verification Number
4
Colombia
中文