Bill of Lading Number
575010061715
Shipment Date
2019-07-22
Filing Date
2019-07-22
Consignee
Servicios E Investigaciones Ambientales Siam S A
Consignee (Original Format)
SERVICIOS E INVESTIGACIONES AMBIENTALES SIAM SAS
CR 27 C 72 30
NIT ID (Original Format)
830073583
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Geoprobe Systems
Shipper (Original Format)
GEOPROBE SYSTEMS
1835 WALL ST., SALINA, KS 67401
Shipper Global HQ
Kejr Inc. Assembly
Shipper Domestic HQ
Kejr Inc. Assembly
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS LoPEZ HERMANOS S.A. NIVEL UNO (1)
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
D44MCI400098817
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
8536501910
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX X XXXXXX XXXXX
Item Quantity
18.0
Item Quantity Unit
U
Gross Weight (kg)
13.18
Net Weight (kg)
13.18
Value of Goods, CIF (USD)
$264
Value of Goods, FOB (USD)
$171
Freight Cost
61.22
Freight Value
93.49
Insurance Cost
7.38
Total Tax Paid
160000
Acceptance Date
2019-07-22
Acceptance Number
352019000332119
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
463121
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
264.38
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20950
Destination Providence
11
Document Identifier
325328414
Document Type
N
Exchange Rate
3183.01
Flag Code
23
Identification Formula
35201900033211
Import Type
1
Incomex Office
99
Invoice Date
2019-05-09
Invoice Number
90111565
Legal Representative Document
802000764
Legal Representative Name
AGENCIA DE ADUANAS LoPEZ HERMANOS S.A. NIVEL UNO (1)
Municipality
11001.0
Number Packages
1
Other Costs
24.89
Packaging Code
PK
Payment Date
2019-06-03
Payment Form
8
Payment Value
160000
Preprinted Number
352019000332119
Subheadings
3
Tariff Base
841524
User Type
23
Value Added Tax Base
841524
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
160000
Value Added Tax Total
160000
Verification Number
9