Bill of Lading Number
575013157576
Shipment Date
2023-02-14
Filing Date
2023-02-14
Consignee
Duralite Diamond Drills Colombia S.A.S
Consignee (Original Format)
DURALITE DIAMOND DRILLS COLOMBIA S.A.S
VDA SAN NICOLAS -ALTO LOS LINDEROS CA 11
NIT ID (Original Format)
900572166
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Duralite Diamond Drills
Shipper (Original Format)
DURALITE DIAMOND DRILLS
P.O BOX 250 26 MAIN STREET TRITON,
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
United States
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
3702620482
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
8481200000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXX XXX XXXXXXXX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
14.08
Net Weight (kg)
12.68
Value of Goods, CIF (USD)
$1,168
Value of Goods, FOB (USD)
$1,079
Freight Cost
78.64
Freight Value
89.43
Insurance Cost
10.79
Total Tax Paid
1053000
Acceptance Date
2023-02-14
Acceptance Number
32023000203054
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
443210
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
1168.23
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
5
Document Identifier
406394481
Document Type
N
Exchange Rate
4742.05
Flag Code
169
Identification Formula
32023000203054.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-03
Invoice Number
4437
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
BT
Payment Date
2023-02-10
Payment Form
1
Payment Value
1053000
Preprinted Number
32023000203054
Subheadings
6
Tariff Base
5539805
Total Paid
1053000
User Type
23
Value Added Tax Base
5539805
Value Added Tax Paid
1053000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1053000
Value Added Tax Total
1053000
Verification Number
9
Canada
中文