Bill of Lading Number
575010323689
Shipment Date
2019-11-21
Filing Date
2019-11-21
Consignee
Geoperforaciones S.A.S.
Consignee (Original Format)
GEOPERFORACIONES S.A.S.
CR 60 D BIS 97 54
NIT ID (Original Format)
900625839
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Durham Geo Slope Indicator
Shipper (Original Format)
DURHAM GEO SLOPE INDICATOR
12123 HARBOUR REACH DRIVE SUITE 106
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
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
8344397585
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
9015801000
Goods Shipped
XXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX XXXXX XXXXXXX XXXXXXXXXXXX XXXXX XXXXXX XXX XXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
8.73
Net Weight (kg)
7.86
Value of Goods, CIF (USD)
$1,283
Value of Goods, FOB (USD)
$994
Freight Cost
278.6
Freight Value
288.54
Insurance Cost
9.94
Total Tax Paid
841000
Acceptance Date
2019-11-21
Acceptance Number
32019001884700
Annual License
2019
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
2078
Customs Agent
18
Customs Code
C100
Customs Declaration
3
Customs Value
1282.62
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
333844666
Document Type
L
Exchange Rate
3452.67
Flag Code
169
Identification Formula
32019001884700
Import Type
1
Incomex Office
3
Invoice Date
2019-09-05
Invoice Number
AAAQ42607
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
License Number
40024796
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2019-09-27
Payment Form
8
Payment Value
841000
Preprinted Number
32019001884700
Subheadings
1
Tariff Base
4428464
Total Paid
841000
User Type
23
Value Added Tax Base
4428464
Value Added Tax Paid
841000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
841000
Value Added Tax Total
841000
Verification Number
2
United States
中文