Bill of Lading Number
575014133874
Shipment Date
2024-02-12
Filing Date
2024-02-12
Consignee
Esco Colombia Ltd.
Consignee (Original Format)
PERENCO COLOMBIA LIMITED
CR 7 71 21 TO B P 17
NIT ID (Original Format)
860032463
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Spartek Systems Geophysical Instrumentation
Shipper (Original Format)
SPARTEK SYSTEMS GEOPHYSICAL INSTRUMENTATION
1 THEVENAZ IND. TRAIL SYLVAN LAKE,
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Shipment Origin
Canada
Port of Lading Country (Original Format)
Canada
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Canada
Transport Method
Air
Transport Document
AEYYC0130
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
9026200000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXX XXXXXXX XXXX XXX XXXX X
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
17.09
Net Weight (kg)
10.7
Value of Goods, CIF (USD)
$25,291
Value of Goods, FOB (USD)
$24,689
Freight Cost
572.3
Freight Value
601.93
Insurance Cost
29.63
Total Tax Paid
19003000
Acceptance Date
2024-02-12
Acceptance Number
32024000199377
Annual License
2023
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
109857
Customs Code
C100
Customs Declaration
3
Customs Value
25290.67
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26954
Destination Providence
85
Document Identifier
432607140
Document Type
A
Exchange Rate
3954.68
Flag Code
169
Identification Formula
32024000199377.000000
Import Type
99
Incomex Office
3
Invoice Date
2024-01-16
Invoice Number
SSINV27422
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
License Number
31.000000
Municipality
11001.0
Number Packages
4
Packaging Code
YY
Payment Date
2024-02-06
Payment Form
99
Payment Value
19003000
Preprinted Number
32024000199377
Subheadings
10
Tariff Base
100016507
User Type
23
Value Added Tax Base
100016507
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19003000
Value Added Tax Total
19003000
Verification Number
1
中文
Canada
