Bill of Lading Number
575012777991
Shipment Date
2022-10-10
Filing Date
2022-10-10
Consignee
Servicios Geofisicos Comprobe S.A.S.
Consignee (Original Format)
SERVICIOS GEOFISICOS COMPROBE S.A.S.
CR 29 A 8 SUR 65 ED RYO IN 8
NIT ID (Original Format)
901046859
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Mount Sopris Instrument Co.
Shipper (Original Format)
MOUNT SOPRIS INSTRUMENT COMPANY, INC
4975 EAST 41ST AVENUE DENVER CO 802
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
7156983805
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
9015809000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXX XX XXXXXXXXXXXX XXXXXXXXX XXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
16.04
Net Weight (kg)
14.44
Value of Goods, CIF (USD)
$11,205
Value of Goods, FOB (USD)
$10,957
Freight Cost
138.54
Freight Value
248.11
Insurance Cost
109.57
Total Tax Paid
9649000
Acceptance Date
2022-10-08
Acceptance Number
32022001432526
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
429467
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
11205.49
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
5
Document Identifier
400055933
Document Type
N
Exchange Rate
4532.07
Flag Code
169
Identification Formula
3.2022001432526E13
Import Type
1
Incomex Office
99
Invoice Date
2022-09-22
Invoice Number
22267
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
5001.0
Number Packages
2
Packaging Code
BT
Payment Date
2022-09-28
Payment Form
8
Payment Value
9649000
Preprinted Number
32022001432526
Subheadings
2
Tariff Base
50784065
Total Paid
9649000
User Type
23
Value Added Tax Base
50784065
Value Added Tax Paid
9649000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9649000
Value Added Tax Total
9649000
Verification Number
6