Bill of Lading Number
575015503752
Shipment Date
2025-04-29
Filing Date
2025-04-29
Consignee
Instrumentos Wika Colombia S A S
Consignee (Original Format)
INSTRUMENTOS WIKA COLOMBIA S A S
CL 80 69 70 BG 34
NIT ID (Original Format)
900542008
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Wika Instrument Corporation
Shipper (Original Format)
WIKA INSTRUMENT LP
PO BOX 890750 CHARLOTTE, NC 28289-0
Shipper Global HQ
WIKA Alexander Wiegand SE & Co. KG
Shipper Domestic HQ
Wika Holding Corp.
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ADUALOGCOMEX SAS 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
Air
Transport Document
115235
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9025199000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXXX XX XXXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
25.37
Net Weight (kg)
22.83
Value of Goods, CIF (USD)
$1,559
Value of Goods, FOB (USD)
$1,501
Freight Cost
57.28
Freight Value
57.47
Insurance Cost
0.19
Total Tax Paid
1266000
Acceptance Date
2025-04-29
Acceptance Number
32025000880748
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
462381
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
1558.93
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25290
Destination Providence
11
Document Identifier
453676811
Document Type
N
Exchange Rate
4274.57
Flag Code
170
Identification Formula
32025000880748
Import Type
1
Incomex Office
99
Invoice Date
2025-04-14
Invoice Number
I08103047448
Legal Representative Document
901700789.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUALOGCOMEX SAS NIVEL 2
Municipality
11001.0
Number Packages
8
Packaging Code
YY
Payment Date
2025-04-23
Payment Form
1
Payment Value
1266000
Preprinted Number
32025000880748
Subheadings
2
Tariff Base
6663755
User Type
23
Value Added Tax Base
6663755
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1266000
Value Added Tax Total
1266000
Verification Number
5