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: 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 XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXXX XX XXXX
Item Quantity
27.0
Item Quantity Unit
U
Gross Weight (kg)
10.54
Net Weight (kg)
9.48
Value of Goods, CIF (USD)
$1,273
Value of Goods, FOB (USD)
$1,209
Freight Cost
64.15
Freight Value
64.3
Insurance Cost
0.15
Total Tax Paid
986000
Acceptance Date
2025-06-26
Acceptance Number
32025001205501
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
546696
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
1273.13
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25290
Destination Providence
11
Document Identifier
457164660
Document Type
N
Exchange Rate
4076.32
Flag Code
170
Identification Formula
32025001205501
Import Type
1
Incomex Office
99
Invoice Date
2025-06-09
Invoice Number
I08103067377
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
986000
Preprinted Number
32025001205501
Subheadings
2
Tariff Base
5189685
User Type
23
Value Added Tax Base
5189685
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
986000
Value Added Tax Total
986000
Verification Number
1