Bill of Lading Number
575015095122
Shipment Date
2024-12-30
Filing Date
2024-12-30
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
Davis Instruments Corp.
Shipper (Original Format)
DAVIS INSTRUMENTS CORPORATION
3465 DIABLO EVENUE HAYWARD, CA 9454
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA
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
8466138505
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
9015900000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXX X XXXXXXXXX XXXXXXXXXXX XXX X XXXXXXXX XXXX X
Item Quantity
18.0
Item Quantity Unit
U
Gross Weight (kg)
21.0
Net Weight (kg)
18.9
Value of Goods, CIF (USD)
$2,662
Value of Goods, FOB (USD)
$2,270
Freight Cost
369.67
Freight Value
392.37
Insurance Cost
22.7
Total Tax Paid
2214000
Acceptance Date
2024-12-30
Acceptance Number
32024001829246
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
505133
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
2662.46
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
68
Document Identifier
448869192
Document Type
N
Exchange Rate
4375.86
Flag Code
169
Identification Formula
32024001829246.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-12
Invoice Number
INV55627
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA
Municipality
68001.0
Number Packages
1
Packaging Code
BT
Payment Date
2024-12-17
Payment Form
1
Payment Value
2214000
Preprinted Number
32024001829246
Subheadings
1
Tariff Base
11650552
Total Paid
2214000
User Type
23
Value Added Tax Base
11650552
Value Added Tax Paid
2214000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2214000
Value Added Tax Total
2214000
Verification Number
7