Bill of Lading Number
575014914227
Shipment Date
2024-11-12
Filing Date
2024-11-12
Consignee
K 2 Ingenieria Ltda
Consignee (Original Format)
K2 INGENIERIA S.A.S.
CR 36 36 26 BRR EL PRADO
NIT ID (Original Format)
804007055
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
68
Shipper
Apex Instruments
Shipper (Original Format)
APEX INSTRUMENTS, INC.
204 TECHNOLOGY PARK LANE NC 27526
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
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
4604781370
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8543900000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXX XXX XXXXXXXXXXXXX XXXX XXXXXXXXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XX XXXXXXXXX XX XXXXXXX
Item Quantity
49.0
Item Quantity Unit
U
Gross Weight (kg)
6.84
Net Weight (kg)
6.15
Value of Goods, CIF (USD)
$5,007
Value of Goods, FOB (USD)
$4,816
Freight Cost
143.01
Freight Value
191.17
Insurance Cost
48.16
Total Tax Paid
4133000
Acceptance Date
2024-11-12
Acceptance Number
32024001569077
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
500275
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
5006.67
Declaration Type
2
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
68
Document Identifier
446908944
Document Type
N
Exchange Rate
4344.55
Flag Code
169
Identification Formula
32024001569077.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-22
Invoice Number
17164.1-1
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
68001.0
Number Packages
1
Packaging Code
BT
Payment Date
2024-10-21
Payment Form
1
Payment Value
4133000
Preprinted Number
32024001569077
Subheadings
8
Tariff Base
21751728
Total Paid
4133000
User Type
23
Value Added Tax Base
21751728
Value Added Tax Paid
4133000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4133000
Value Added Tax Total
4133000
Verification Number
1
United States
中文