Bill of Lading Number
4482529
Shipment Date
2025-02-24
Filing Date
2025-02-24
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-42994
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
8413919000
Goods Shipped
XXX XXXX XXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXXXX XXXXXXXX XXX XX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.94
Net Weight (kg)
1.9
Value of Goods, CIF (USD)
$1,000
Value of Goods, FOB (USD)
$980
Freight Cost
15.83
Freight Value
20.19
Insurance Cost
0.78
Total Tax Paid
1018000
Acceptance Date
2025-02-24
Acceptance Number
32025000340706
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
372487
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
1000.44
Declaration Type
1
Deposit Code
13907
Destination Providence
11
Document Identifier
451494420
Document Type
N
Exchange Rate
4077.56
Flag Code
170
Identification Formula
32025000340706.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-02-07
Invoice Number
S020701760
Legal Representative Document
830005459.000000
Legal Representative Name
AGENCIA DE ADUANAS ANCLA ADUANERA LTDA NIVEL 2
Municipality
11001.0
Number Packages
3
Other Costs
3.58
Packaging Code
CT
Payment Date
2025-02-11
Payment Form
1
Payment Value
1018000
Preprinted Number
32025000340706
Subheadings
11
Tariff Base
4079354
Tariff Percentage
5.0
Tariff Subtotal
204000
Tariff Total
204000
User Type
23
Value Added Tax Base
4283354
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
814000
Value Added Tax Total
814000