Bill of Lading Number
575014871979
Shipment Date
2024-10-17
Filing Date
2024-10-17
Consignee
Esg Solutions Group Inc. Sucursal Colombia
Consignee (Original Format)
ESG SOLUTIONS GROUP INC. SUCURSAL COLOMBIA
CR 22 5 B 114 LC A 7 PAR PARQUE
NIT ID (Original Format)
901163712
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Kinemetrics Inc.
Shipper (Original Format)
KINEMETRICS INC.
222 VISTA AVENUE
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS GEODIS COLOMBIA SAS 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
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
9015900000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
1.11
Net Weight (kg)
0.62
Value of Goods, CIF (USD)
$1,300
Value of Goods, FOB (USD)
$1,250
Freight Cost
36.63
Freight Value
50.14
Insurance Cost
13.51
Total Tax Paid
1042000
Acceptance Date
2024-10-17
Acceptance Number
32024001445050
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
192377
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
1300.14
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
11
Document Identifier
445966806
Document Type
N
Exchange Rate
4217.4
Flag Code
169
Identification Formula
32024001445050.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-03
Invoice Number
440256
Legal Representative Document
900266976.000000
Legal Representative Name
AGENCIA DE ADUANAS GEODIS COLOMBIA SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-10-08
Payment Form
1
Payment Value
1042000
Preprinted Number
32024001445050
Subheadings
3
Tariff Base
5483210
User Type
23
Value Added Tax Base
5483210
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1042000
Value Added Tax Total
1042000
Verification Number
6