Bill of Lading Number
575013815413
Shipment Date
2023-10-27
Filing Date
2023-10-27
Consignee
Saint Soluciones Ambientales Integradas S.A.S.
Consignee (Original Format)
SAINT SOLUCIONES AMBIENTALES INTEGRADAS S.A.S.
CR 27 C 72 30 OF 302
NIT ID (Original Format)
901296258
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Geotech Environmental Equipment Inc.
Shipper (Original Format)
GEOTECH ENVIRONMENTAL EQUIPMENT, INC.
2650 EAST 40TH AVENUE
Shipper Global HQ
Geotech Environmental Equipment Inc.
Shipper Domestic HQ
Geotech Environmental Equipment Inc.
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2
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
784876657909
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 XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XX XXXXXXX XXXXXXXX XX XXXXXXXX XXXX XXXXX X XXX XXXX XXXXXXXXXXXXX XXXXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
KG
Gross Weight (kg)
1.11
Net Weight (kg)
1.0
Value of Goods, CIF (USD)
$160
Value of Goods, FOB (USD)
$94
Freight Cost
66.0
Freight Value
66.47
Insurance Cost
0.47
Total Tax Paid
129000
Acceptance Date
2023-10-26
Acceptance Number
32023001584847
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
705770
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
160.22
Declaration Type
2
Declarer Verification Number
7
Deposit Code
26954
Destination Providence
11
Document Identifier
426988743
Document Type
N
Exchange Rate
4249.71
Flag Code
249
Identification Formula
32023001584847.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-09-20
Invoice Number
09931003
Legal Representative Document
900107358.000000
Legal Representative Name
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2023-10-10
Payment Form
8
Payment Value
129000
Preprinted Number
32023001584847
Subheadings
5
Tariff Base
680889
User Type
23
Value Added Tax Base
680889
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
129000
Value Added Tax Total
129000
Verification Number
8
United States
中文