Bill of Lading Number
575015447585
Shipment Date
2025-04-25
Filing Date
2025-04-25
Consignee
Rda Colombia Sas
Consignee (Original Format)
RDA COLOMBIA SAS
CL 98 8 28 OF 201
NIT ID (Original Format)
901377090
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Geotab Inc.
Shipper (Original Format)
GEOTAB INC
2440 WINSTON PARK DRIVE.OAKVILLE, O
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA
Shipment Origin
China
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
9483117545
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
8544429000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXX X XXXXXXXXX XXXXX XX XXXXX XX XXXXXXXXX XXXXX
Item Quantity
81.55
Item Quantity Unit
KG
Gross Weight (kg)
90.61
Net Weight (kg)
81.55
Value of Goods, CIF (USD)
$7,584
Value of Goods, FOB (USD)
$7,140
Freight Cost
371.87
Freight Value
443.27
Insurance Cost
71.4
Total Tax Paid
6239000
Acceptance Date
2025-04-25
Acceptance Number
32025000863485
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
515551
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
7583.55
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
453564151
Document Type
N
Exchange Rate
4329.9
Flag Code
170
Identification Formula
32025000863485
Import Type
1
Incomex Office
99
Invoice Date
2025-04-04
Invoice Number
SH888060
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA
Municipality
11001.0
Number Packages
8
Packaging Code
BT
Payment Date
2025-04-07
Payment Form
1
Payment Value
6239000
Preprinted Number
32025000863485
Subheadings
2
Tariff Base
32836013
Total Paid
6239000
User Type
23
Value Added Tax Base
32836013
Value Added Tax Paid
6239000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6239000
Value Added Tax Total
6239000
Verification Number
5