Bill of Lading Number
336
Shipment Date
2020-07-24
Filing Date
2020-07-24
Consignee
Geosoluciones S A S
Consignee (Original Format)
GEOSOLUCIONES S A S
TV 60 AV SUBA 124 20 OF 204
NIT ID (Original Format)
800140391
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Geoprobe Systems
Shipper (Original Format)
GEOPROBE SYSTEMS
1835 WALL ST. SALINA, KANSAS, 67401
Shipper Global HQ
Kejr Inc. Assembly
Shipper Domestic HQ
Kejr Inc. Assembly
Carrier (Original Format)
OPERADORES LOGISTICOS DE CARGA S.A. OPL CARGA
Declarer
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS LTD
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
Truck
Transport Document
GOO144100
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8430410000
Goods Shipped
XXX XXX XX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXX XX XX XXXXXXXXXXXX XX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
3900.0
Net Weight (kg)
3510.0
Value of Goods, CIF (USD)
$214,352
Value of Goods, FOB (USD)
$205,702
Freight Cost
1580.0
Freight Value
8650.68
Insurance Cost
502.68
Total Tax Paid
147752000
Acceptance Date
2020-07-24
Acceptance Number
32020000841875
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
348604
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
214352.47
Declaration Type
1
Deposit Code
939
Destination Providence
11
Document Identifier
346907755
Document Type
N
Exchange Rate
3627.86
Flag Code
169
Identification Formula
32020000841875
Import Type
1
Incomex Office
99
Invoice Date
2020-04-16
Invoice Number
6000930
Legal Representative Document
824003860
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS LTD
Municipality
11001.0
Number Packages
4
Other Costs
6568.0
Packaging Code
PK
Payment Date
2020-07-01
Payment Form
8
Payment Value
147752000
Preprinted Number
32020000841875
Subheadings
1
Tariff Base
777640752
User Type
23
Value Added Tax Base
777640752
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
147752000
Value Added Tax Total
147752000
Verification Number
8