Bill of Lading Number
575009695486
Shipment Date
2019-02-04
Filing Date
2019-02-04
Consignee
K 2 Ingenieria Ltda
Consignee (Original Format)
K-2 INGENIERIA S.A.S.
CR 36 36 26 BRR EL PRADO
NIT ID (Original Format)
804007055
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
68
Shipper
E Instruments International Llc
Shipper (Original Format)
E INSTRUMENTS INTERNATIONAL LLC
402 MIDDLETOWN BLVD. STE 216 LANGHO
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
4279357515
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
9027101000
Goods Shipped
XXXXXXXXXXX XXXXXXX XXXXX XXXXXXXXXX XXXXX XXXXXXXXXX XXXXX XXXXXXX XXXXXX XXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
9.62
Net Weight (kg)
8.66
Value of Goods, CIF (USD)
$1,272
Value of Goods, FOB (USD)
$970
Freight Cost
286.55
Freight Value
301.26
Insurance Cost
14.71
Total Tax Paid
753000
Acceptance Date
2019-02-04
Acceptance Number
32019000206221
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
25708
Customs Agent
11
Customs Code
C605
Customs Declaration
3
Customs Value
1271.72
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
68
Document Identifier
319825332
Document Type
N
Exchange Rate
3115.7
Flag Code
169
Identification Formula
32019000206221
Import Type
1
Incomex Office
99
Invoice Date
2018-08-30
Invoice Number
23144
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
68001.0
Number Packages
1
Packaging Code
BT
Payment Date
2019-01-30
Payment Form
10
Payment Value
753000
Preprinted Number
32019000206221
Subheadings
1
Tariff Base
3962298
Total Paid
753000
User Type
23
Value Added Tax Base
3962298
Value Added Tax Paid
753000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
753000
Value Added Tax Total
753000
Verification Number
8