Bill of Lading Number
575011864323
Shipment Date
2021-11-22
Filing Date
2021-11-22
Consignee
Dc Ferrocarriles Sas
Consignee (Original Format)
DC FERROCARRILES SAS
CR 7 9 22
NIT ID (Original Format)
900559515
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
25
Shipper
Rail Industries Canada Inc.
Shipper (Original Format)
RAIL INDUSTRIES CANADA
2638 Sabourin, Saint-Laure QC, CANA
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
7575927634
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8545200000
Goods Shipped
XX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXX XX XXXXXX XXXXX XXXXXX XXXXXX XXX XXXXXX XXXXXXXXXX XX
Item Quantity
524.0
Item Quantity Unit
U
Gross Weight (kg)
51.0
Net Weight (kg)
44.91
Value of Goods, CIF (USD)
$10,927
Value of Goods, FOB (USD)
$9,334
Freight Cost
1500.0
Freight Value
1593.34
Insurance Cost
93.34
Total Tax Paid
8046000
Acceptance Date
2021-11-21
Acceptance Number
32021001433002
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
387859
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
10927.34
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
25
Document Identifier
378530943
Document Type
N
Exchange Rate
3875.38
Flag Code
169
Identification Formula
3.2021001433002E13
Import Type
1
Incomex Office
99
Invoice Date
2021-10-12
Invoice Number
005545
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Municipality
25269.0
Number Packages
1
Packaging Code
BT
Payment Date
2021-10-12
Payment Form
1
Payment Value
8046000
Preprinted Number
32021001433002
Subheadings
1
Tariff Base
42347595
Total Paid
8046000
User Type
23
Value Added Tax Base
42347595
Value Added Tax Paid
8046000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8046000
Value Added Tax Total
8046000
Verification Number
8