Bill of Lading Number
575013188284
Shipment Date
2023-02-27
Filing Date
2023-02-27
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
1622901862
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
8441900000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXX XX XXXXXXXXXX XXXXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
68.04
Net Weight (kg)
61.24
Value of Goods, CIF (USD)
$3,737
Value of Goods, FOB (USD)
$3,358
Freight Cost
364.75
Freight Value
378.18
Insurance Cost
13.43
Total Tax Paid
3446000
Acceptance Date
2023-02-27
Acceptance Number
32023000265464
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
444654
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
3736.59
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
13
Document Identifier
406806932
Document Type
N
Exchange Rate
4853.9
Flag Code
169
Identification Formula
32023000265464.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-31
Invoice Number
IV-29463
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
2023-02-21
Payment Form
3
Payment Value
3446000
Preprinted Number
32023000265464
Subheadings
1
Tariff Base
18137034
Total Paid
3446000
User Type
23
Value Added Tax Base
18137034
Value Added Tax Paid
3446000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3446000
Value Added Tax Total
3446000
Verification Number
1