Bill of Lading Number
4514379
Shipment Date
2025-04-16
Filing Date
2025-04-16
Consignee
Khymos S.A.S
Consignee (Original Format)
KHYMOS S.A.S
AK 70 108 05
NIT ID (Original Format)
832003079
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Wasson Ece Instrumentation
Shipper (Original Format)
WASSON ECE INSTRUMENTATION
101 ROME COURT, FORT COLLINS, COLOR
Shipper Global HQ
Wasson Ece Instrumentation
Shipper Domestic HQ
Wasson Ece Instrumentation
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ASERVICOMEX ASESORES S.A.S. 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-43629
Industry - GICS
[#<GicsCode id: 92, gics_code: "15104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Diversified Metals & Mining">]
HS Code
6815190000
Goods Shipped
XXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XXX XXXXXXXXX XXXXX XXXXXXX XX XXXX XXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXX
Item Quantity
0.46
Item Quantity Unit
KG
Gross Weight (kg)
0.53
Net Weight (kg)
0.46
Value of Goods, CIF (USD)
$598
Value of Goods, FOB (USD)
$595
Freight Cost
2.43
Freight Value
3.08
Insurance Cost
0.65
Total Tax Paid
495000
Acceptance Date
2025-04-16
Acceptance Number
32025000823966
Bank Branch ID
839
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
231359
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
598.44
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
453273102
Document Type
N
Exchange Rate
4351.55
Flag Code
840
Identification Formula
32025000823966
Import Type
1
Incomex Office
99
Invoice Date
2025-03-28
Invoice Number
0000029867
Legal Representative Document
900177367.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERVICOMEX ASESORES S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
12
Packaging Code
PK
Payment Date
2025-04-08
Payment Form
1
Payment Value
495000
Preprinted Number
32025000823966
Subheadings
23
Tariff Base
2604142
Total Paid
495000
User Type
23
Value Added Tax Base
2604142
Value Added Tax Paid
495000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
495000
Value Added Tax Total
495000
Verification Number
2
United States
中文