Bill of Lading Number
575013139851
Shipment Date
2023-02-13
Filing Date
2023-02-13
Consignee
Gyplac SA
Consignee (Original Format)
GYPLAC S.A.
PAR IND JUANCHITO COLOMBIT
NIT ID (Original Format)
900149460
Consignee Class
02
Consignee Province
13
Consignee Global HQ
Gyplac SA
Consignee Domestic HQ
Gyplac SA
Shipper
Ancaster Conveying Systems
Shipper (Original Format)
ANCASTER CONVEYING SYSTEMS LTD.
611 ARGYLE STREET N.CALEDONIA ON N3
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
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
1002661391
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
7318240000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXX X XXXXXXXXX XXXXXXX XX XXXXXX XXXXXXX XXXXXXX
Item Quantity
7.92
Item Quantity Unit
KG
Gross Weight (kg)
8.8
Net Weight (kg)
7.92
Value of Goods, CIF (USD)
$2,869
Value of Goods, FOB (USD)
$2,772
Freight Cost
86.36
Freight Value
97.45
Insurance Cost
11.09
Total Tax Paid
3282000
Acceptance Date
2023-02-10
Acceptance Number
32023000189792
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
443139
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
2869.44
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
13
Document Identifier
406334289
Document Type
N
Exchange Rate
4584.44
Flag Code
169
Identification Formula
32023000189792.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-11
Invoice Number
IV-29372
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
13001.0
Number Packages
1
Packaging Code
BT
Payment Date
2023-01-31
Payment Form
3
Payment Value
3282000
Preprinted Number
32023000189792
Subheadings
2
Tariff Base
13154776
Tariff Paid
658000
Tariff Percentage
5.0
Tariff Subtotal
658000
Tariff Total
658000
Total Paid
3282000
User Type
23
Value Added Tax Base
13812776
Value Added Tax Paid
2624000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2624000
Value Added Tax Total
2624000
Verification Number
3
Canada
中文