Bill of Lading Number
575014862822
Shipment Date
2024-10-11
Filing Date
2024-10-11
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
Geotech Environmental Equipment Inc.
Shipper (Original Format)
GEOTECH ENVIRONMENTAL EQUIPMENT, INC
2650 EAST 40TH AVE DENVER, CO 80205
Shipper Global HQ
Geotech Environmental Equipment Inc.
Shipper Domestic HQ
Geotech Environmental Equipment Inc.
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
7216062346
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
8544429000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXX XX XXXXXXXXX XXXXXX XXXXXXXX
Item Quantity
11.8
Item Quantity Unit
KG
Gross Weight (kg)
13.11
Net Weight (kg)
11.8
Value of Goods, CIF (USD)
$3,182
Value of Goods, FOB (USD)
$2,960
Freight Cost
192.59
Freight Value
222.19
Insurance Cost
29.6
Total Tax Paid
2538000
Acceptance Date
2024-10-11
Acceptance Number
32024001422981
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
497871
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
3181.98
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
68
Document Identifier
445652385
Document Type
N
Exchange Rate
4197.73
Flag Code
169
Identification Formula
32024001422981.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-07
Invoice Number
RPT24.3
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
2024-10-07
Payment Form
3
Payment Value
2538000
Preprinted Number
32024001422981
Subheadings
3
Tariff Base
13357093
Total Paid
2538000
User Type
23
Value Added Tax Base
13357093
Value Added Tax Paid
2538000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2538000
Value Added Tax Total
2538000
Verification Number
9
United States
中文