Bill of Lading Number
575014237554
Shipment Date
2024-03-18
Filing Date
2024-03-18
Consignee
Ecologic Ingenieria Sas
Consignee (Original Format)
ECOLOGIC INGENIERIA SAS
CL 9 C BIS 68 G 29 TO 5 OF 303
NIT ID (Original Format)
901370333
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
In Situ Inc.
Shipper (Original Format)
IN-SITU, INC.
221 E. LINCOLN AVENUE FORT COLLINS,
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
8211788336
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9026900000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXX XXX XXX XX XX XXXX XXXXXXXX XXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
3.1
Net Weight (kg)
1.0
Value of Goods, CIF (USD)
$2,974
Value of Goods, FOB (USD)
$2,746
Freight Cost
199.7
Freight Value
227.16
Insurance Cost
27.46
Total Tax Paid
2203000
Acceptance Date
2024-03-18
Acceptance Number
32024000375980
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
481228
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
2973.58
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
434346898
Document Type
N
Exchange Rate
3899.39
Flag Code
169
Identification Formula
32024000375980.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-03-14
Invoice Number
INV105891
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2024-03-14
Payment Form
8
Payment Value
2203000
Preprinted Number
32024000375980
Subheadings
1
Tariff Base
11595148
Total Paid
2203000
User Type
23
Value Added Tax Base
11595148
Value Added Tax Paid
2203000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2203000
Value Added Tax Total
2203000
Verification Number
2