Bill of Lading Number
575012026107
Shipment Date
2021-12-29
Filing Date
2021-12-29
Consignee
Geocam Ingenieria Ltda
Consignee (Original Format)
GEOCAM INGENIERIA SAS.
CL 59 BIS 8 75 OF 1301 BRR CHAPINERO
NIT ID (Original Format)
900156867
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Met International
Shipper (Original Format)
MET INTERNATIONAL
1900 SURVEYOR BOULEVARD CARROLLTON
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
Mexico
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
1385062114
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
8471500000
Goods Shipped
XXXXXXXX XXXXXXX XXXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXX XXXXXXXXXXX X XXXX XX XXXXXXXXX XXXXXXXXXXXX XXXXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
27.54
Net Weight (kg)
24.79
Value of Goods, CIF (USD)
$7,401
Value of Goods, FOB (USD)
$7,029
Freight Cost
302.02
Freight Value
372.31
Insurance Cost
70.29
Total Tax Paid
5621000
Acceptance Date
2021-12-29
Acceptance Number
32021001618059
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
393377
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
7401.15
Declaration Type
2
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
380059650
Document Type
N
Exchange Rate
3997.09
Flag Code
169
Identification Formula
3.2021001618059E13
Import Type
1
Incomex Office
99
Invoice Date
2021-11-30
Invoice Number
PN-8069
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
2021-12-17
Payment Form
8
Payment Value
5621000
Preprinted Number
32021001618059
Subheadings
1
Tariff Base
29583063
Total Paid
5621000
User Type
23
Value Added Tax Base
29583063
Value Added Tax Paid
5621000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5621000
Value Added Tax Total
5621000
Verification Number
4