Bill of Lading Number
575015414000
Shipment Date
2025-04-30
Filing Date
2025-04-30
Consignee
Termobarranquilla S.A. Empresa De Servicios Publicos Tebsa S
Consignee (Original Format)
TERMOBARRANQUILLA S.A. EMPRESA DE SERVICIOS PUBLICOS TEBSA S
CL 18 39 250 EN SOLEDAD
NIT ID (Original Format)
800245746
Consignee Verification Number (Original Format)
1
Consignee Class
03
Consignee Province
8
Shipper
Smart Instruments USA Inc.
Shipper (Original Format)
SMART INSTRUMENTS USA INC.
22503 KATY FREEWAY SUITE # 37
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SAETA S.A.S NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Air
Transport Document
KCE25032176
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
8481909000
Goods Shipped
XXX XXXXXX XXXXXXX XXXXXX XXXXXXXXX XXXXXXX XXXXX XXXXXXXX XXXXXXX XXXXXXX XXXXX XXXXXX XX XXXXXX XXXXXXXXXXX XX XXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
3.65
Net Weight (kg)
3.28
Value of Goods, CIF (USD)
$11,872
Value of Goods, FOB (USD)
$11,719
Freight Cost
146.5
Freight Value
152.54
Insurance Cost
6.04
Total Tax Paid
12661000
Acceptance Date
2025-04-30
Acceptance Number
872025000054077
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
301817
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
11871.81
Declaration Type
1
Deposit Code
25248
Destination Providence
8
Document Identifier
453719486
Document Type
N
Exchange Rate
4274.57
Flag Code
170
Identification Formula
87202500005407
Import Type
1
Incomex Office
99
Invoice Date
2025-03-04
Invoice Number
2025-0044
Legal Representative Document
890105424.000000
Legal Representative Name
AGENCIA DE ADUANAS SAETA S.A.S NIVEL 1
Municipality
8758.0
Number Packages
1
Packaging Code
CT
Payment Date
2025-03-26
Payment Form
1
Payment Value
12661000
Preprinted Number
872025000054077
Subheadings
4
Tariff Base
50746883
Tariff Percentage
5.0
Tariff Subtotal
2537000
Tariff Total
2537000
User Type
23
Value Added Tax Base
53283883
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10124000
Value Added Tax Total
10124000
Verification Number
1