Bill of Lading Number
575012639317
Shipment Date
2022-08-30
Filing Date
2022-08-30
Consignee
K 2 Ingenieria Ltda
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
Turnkey Instruments Ltd.
Shipper (Original Format)
TURNKEY INSTRUMENTS LTD
1 & 2 DALBY COURT GADBROOK BUSINESS
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United Kingdom
Transport Method
Air
Transport Document
1745950791
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
9026101900
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXXXX XX XXXXXX XXXXXX XXXXXXXXX XXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
0.27
Net Weight (kg)
0.25
Value of Goods, CIF (USD)
$513
Value of Goods, FOB (USD)
$501
Freight Cost
6.89
Freight Value
11.9
Insurance Cost
5.01
Total Tax Paid
430000
Acceptance Date
2022-08-26
Acceptance Number
32022001196032
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
424172
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
512.81
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
68
Document Identifier
394522834
Document Type
N
Exchange Rate
4413.86
Flag Code
169
Identification Formula
3.2022001196032E13
Import Type
1
Incomex Office
99
Invoice Date
2022-08-19
Invoice Number
78535
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
2022-08-18
Payment Form
1
Payment Value
430000
Preprinted Number
32022001196032
Subheadings
6
Tariff Base
2263472
Total Paid
430000
User Type
23
Value Added Tax Base
2263472
Value Added Tax Paid
430000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
430000
Value Added Tax Total
430000
Verification Number
6
United Kingdom
中文