Bill of Lading Number
575015091190
Filing Date
2024-12-27
Shipment Date
2024-12-27
Consignee
K 2 Ingenieria S.A.S.
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
Eureka Water Probes
Shipper (Original Format)
EUREKA WATER PROBES
2113 WELLS BRANCH PKWY, STE 4400 AU
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
2519211704
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
8536901000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXX XX XXXXX XXXXX XX XXXXXXXXXX XXXXX XX XXXXX XX XXX XXXX XXXXX XXXXXXX XXXXXXXX X
Item Quantity
11.0
Item Quantity Unit
U
Gross Weight (kg)
0.15
Net Weight (kg)
0.14
Value of Goods, CIF (USD)
$547
Value of Goods, FOB (USD)
$539
Freight Cost
3.07
Freight Value
8.46
Insurance Cost
5.39
Total Tax Paid
457000
Acceptance Date
2024-12-27
Acceptance Number
32024001823352
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
504908
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
547.42
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
68
Document Identifier
448788198
Document Type
N
Exchange Rate
4394.5
Flag Code
169
Identification Formula
32024001823352.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-13
Invoice Number
59657
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
2024-12-13
Payment Form
1
Payment Value
457000
Preprinted Number
32024001823352
Subheadings
6
Tariff Base
2405637
Total Paid
457000
User Type
23
Value Added Tax Base
2405637
Value Added Tax Paid
457000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
457000
Value Added Tax Total
457000
Verification Number
3