Bill of Lading Number
575011454145
Shipment Date
2021-04-13
Filing Date
2021-04-13
Consignee
Quimpac De Colombia S.A.
Consignee (Original Format)
QUIMPAC DE COLOMBIA S.A
KM 13 AUT YUMBO - AEROPUERTO CORR PALMA
NIT ID (Original Format)
890322007
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
76
Shipper
Chemline Plastics Ltd.
Shipper (Original Format)
CHEMLINE PLASTICS LIMITED
55 GUARDSMAN ROAD, THORNHILL, ON L3
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
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
2447331316
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
8481909000
Goods Shipped
XX XXXXXXXX XXXXXXXX XXXXXXXXX XXXXXXX XXX XXXXXXXXXX XXXXX XXXXXXX XXXXXXXXX XX XXXXXXX XXXXX XXX XXXXX XXXXXX XXX XX
Item Quantity
26.0
Item Quantity Unit
U
Gross Weight (kg)
3.69
Net Weight (kg)
3.32
Value of Goods, CIF (USD)
$2,080
Value of Goods, FOB (USD)
$2,024
Freight Cost
54.98
Freight Value
55.34
Insurance Cost
0.36
Total Tax Paid
1436000
Acceptance Date
2021-04-13
Acceptance Number
32021000421972
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
355787
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
2079.69
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
76
Document Identifier
362212088
Document Type
N
Exchange Rate
3634.07
Flag Code
169
Identification Formula
3.2021000421972E13
Import Type
1
Incomex Office
99
Invoice Date
2021-03-31
Invoice Number
I00213264
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Municipality
76520.0
Number Packages
1
Packaging Code
BT
Payment Date
2021-03-31
Payment Form
8
Payment Value
1436000
Preprinted Number
32021000421972
Subheadings
1
Tariff Base
7557739
Total Paid
1436000
User Type
23
Value Added Tax Base
7557739
Value Added Tax Paid
1436000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1436000
Value Added Tax Total
1436000
Verification Number
9
Canada
中文