Bill of Lading Number
575014221543
Shipment Date
2024-05-07
Filing Date
2024-05-07
Consignee
Bordis Colombia
Consignee (Original Format)
BORDIS COLOMBIA
CR 13 138 41 OF 1104
NIT ID (Original Format)
901519811
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Bordis Effluent Solutions
Shipper (Original Format)
BORDIS EFFLUENT SOLUTIONS
32 MIDVALLEY CRESCENT SE CALGARY AL
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS SIACO SAS 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
775458725522
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 XXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXX XXXXX XXXXXXX XXXXXXXX XX XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.48
Net Weight (kg)
0.43
Value of Goods, CIF (USD)
$85
Value of Goods, FOB (USD)
$74
Freight Cost
9.06
Freight Value
10.37
Insurance Cost
1.31
Total Tax Paid
61000
Acceptance Date
2024-04-12
Acceptance Number
32024000493826
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
966772
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
84.54
Declaration Type
1
Declarer Verification Number
1
Deposit Code
26954
Destination Providence
11
Document Identifier
436309905
Document Type
A
Exchange Rate
3775.37
Flag Code
249
Identification Formula
32024000493826.000000
Import Type
99
Incomex Office
3
Invoice Date
2024-03-05
Invoice Number
24011
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
License Number
35.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-03-08
Payment Form
99
Payment Value
61000
Preprinted Number
32024000493826
Subheadings
7
Tariff Base
319170
User Type
23
Value Added Tax Base
319170
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
61000
Value Added Tax Total
61000
Verification Number
1