Bill of Lading Number
4508174
Shipment Date
2025-04-08
Filing Date
2025-04-08
Consignee
Purificacion Y Analisis De Fluidos S.A.S
Consignee (Original Format)
PURIFICACION Y ANALISIS DE FLUIDOS S.A.S
KM 1 5 PAR EMPRESARIAL SAN BERNARDO BG
NIT ID (Original Format)
860518299
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Teledyne Instruments Inc.
Shipper (Original Format)
TELEDYNE INSTRUMENTS, INC.
12497 COLLECTIONS CENTER DRIVE IL 6
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ANCLA ADUANERA LTDA NIVEL 2
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
HAWB-43414
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
9027909000
Goods Shipped
XXX XXXXX XXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXX XXXX XXXXXXXX XXX XX XXXXXXXXXX XX XXXXXXXX XXXXXXXX XXX
Item Quantity
17.0
Item Quantity Unit
U
Gross Weight (kg)
2.24
Net Weight (kg)
1.68
Value of Goods, CIF (USD)
$872
Value of Goods, FOB (USD)
$834
Freight Cost
23.07
Freight Value
37.86
Insurance Cost
0.67
Total Tax Paid
684000
Acceptance Date
2025-04-07
Acceptance Number
32025000775955
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
434179
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
871.86
Declaration Type
1
Deposit Code
13907
Destination Providence
11
Document Identifier
452916597
Document Type
N
Exchange Rate
4130.01
Flag Code
170
Identification Formula
32025000775955
Import Type
1
Incomex Office
99
Invoice Date
2025-03-07
Invoice Number
S020706043
Legal Representative Document
830005459.000000
Legal Representative Name
AGENCIA DE ADUANAS ANCLA ADUANERA LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
14.12
Packaging Code
CT
Payment Date
2025-03-20
Payment Form
1
Payment Value
684000
Preprinted Number
32025000775955
Subheadings
12
Tariff Base
3600791
User Type
23
Value Added Tax Base
3600791
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
684000
Value Added Tax Total
684000
Verification Number
4