Bill of Lading Number
575015476029
Shipment Date
2025-05-08
Filing Date
2025-05-08
Consignee
Kodiak Services International Inc.
Consignee (Original Format)
KODIAK SERVICES INT'L INC.
CL 124 7 35 OF 502 ED OFFICES 124
NIT ID (Original Format)
900613669
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Brace Tools Inc.
Shipper (Original Format)
BRACE TOOL INC
3810 - 51 AVENUE, NW
Carrier (Original Format)
AIR CANADA SUCURSAL COLOMBIA
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
EE72538
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8431439000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXX XXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXX XX XXXXX XXXXXXXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
122.14
Net Weight (kg)
109.92
Value of Goods, CIF (USD)
$4,686
Value of Goods, FOB (USD)
$4,264
Freight Cost
415.27
Freight Value
422.29
Insurance Cost
7.02
Total Tax Paid
3806000
Acceptance Date
2025-05-03
Acceptance Number
32025000899665
Bank Branch ID
913
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
2327
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
4686.26
Declaration Type
1
Declarer Verification Number
1
Deposit Code
26954
Destination Providence
11
Document Identifier
454076868
Document Type
N
Exchange Rate
4274.57
Flag Code
124
Identification Formula
32025000899665
Import Type
1
Incomex Office
99
Invoice Date
2025-04-04
Invoice Number
SH51911, SH519
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-04-08
Payment Form
1
Payment Value
3806000
Preprinted Number
32025000899665
Subheadings
7
Tariff Base
20031746
Total Paid
3806000
User Type
23
Value Added Tax Base
20031746
Value Added Tax Paid
3806000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3806000
Value Added Tax Total
3806000
Verification Number
6