Bill of Lading Number
575014127407
Shipment Date
2024-02-19
Filing Date
2024-02-19
Consignee
Coltrack Sas
Consignee (Original Format)
COLTRACK SAS
CL 30 A 6 22 OF 903
NIT ID (Original Format)
900209614
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Tektelic Communications Inc.
Shipper (Original Format)
TEKTELIC COMMUNICATIONS INC.
7657 - 10TH ST N.E. CALGARY, AB, T2
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
9489967395
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8526910000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXXX XXXX XXXXXX XXXXXXXXX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.69
Net Weight (kg)
0.62
Value of Goods, CIF (USD)
$181
Value of Goods, FOB (USD)
$165
Freight Cost
14.74
Freight Value
16.39
Insurance Cost
1.65
Total Tax Paid
136000
Acceptance Date
2024-02-16
Acceptance Number
32024000225104
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
479143
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
181.39
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
433000971
Document Type
N
Exchange Rate
3954.68
Flag Code
169
Identification Formula
32024000225104.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-02-01
Invoice Number
216513
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2024-02-01
Payment Form
1
Payment Value
136000
Preprinted Number
32024000225104
Subheadings
3
Tariff Base
717339
Total Paid
136000
User Type
23
Value Added Tax Base
717339
Value Added Tax Paid
136000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
136000
Value Added Tax Total
136000
Verification Number
9
Colombia
中文