Bill of Lading Number
575015548429
Shipment Date
2025-05-19
Filing Date
2025-05-19
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
Inteccon Inc.
Shipper (Original Format)
INTECCON INC
6590 W ROGERS CIRCLE-SUITES 11&12 B
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
2257714572
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
9027909000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXX XXXXXX XXXXXXXXXX XXXX XXX XXXXXX XXXXXXXXX XXXXX XX XXXXXXXXX XXX X XXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.84
Net Weight (kg)
0.75
Value of Goods, CIF (USD)
$1,549
Value of Goods, FOB (USD)
$1,510
Freight Cost
23.68
Freight Value
38.78
Insurance Cost
15.1
Total Tax Paid
1235000
Acceptance Date
2025-05-19
Acceptance Number
32025000977396
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
517616
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
1548.69
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
68
Document Identifier
455189060
Document Type
N
Exchange Rate
4196.66
Flag Code
170
Identification Formula
32025000977396
Import Type
1
Incomex Office
99
Invoice Date
2025-05-05
Invoice Number
28370
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
2025-05-06
Payment Form
10
Payment Value
1235000
Preprinted Number
32025000977396
Subheadings
5
Tariff Base
6499325
Total Paid
1235000
User Type
23
Value Added Tax Base
6499325
Value Added Tax Paid
1235000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1235000
Value Added Tax Total
1235000
Verification Number
4
United States
中文