Bill of Lading Number
575015718628
Shipment Date
2025-06-26
Filing Date
2025-06-26
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
115538
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9026200000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXXX XX XXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
12.46
Net Weight (kg)
11.22
Value of Goods, CIF (USD)
$1,506
Value of Goods, FOB (USD)
$1,430
Freight Cost
75.85
Freight Value
76.03
Insurance Cost
0.18
Total Tax Paid
1166000
Acceptance Date
2025-06-26
Acceptance Number
32025001205502
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
546704
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
1505.57
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25290
Destination Providence
11
Document Identifier
457164663
Document Type
N
Exchange Rate
4076.32
Flag Code
170
Identification Formula
32025001205502
Import Type
1
Incomex Office
99
Invoice Date
2025-06-09
Invoice Number
I08103067376
Legal Representative Document
901700789.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUALOGCOMEX SAS NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2025-06-20
Payment Form
1
Payment Value
1166000
Preprinted Number
32025001205502
Subheadings
2
Tariff Base
6137185
User Type
23
Value Added Tax Base
6137185
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1166000
Value Added Tax Total
1166000
Verification Number
2