Bill of Lading Number
575013605818
Shipment Date
2023-07-31
Filing Date
2023-07-31
Consignee
Navisaf S.A.S.
Consignee (Original Format)
NAVISAF S.A.S.
AV 7 NORTE 26 N 35
NIT ID (Original Format)
900471776
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
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 NIVEL 1
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
9610813914
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 XXX XX XXXXX XXXXXX XXXXXX XXX XX
Item Quantity
12.0
Item Quantity Unit
KG
Gross Weight (kg)
12.06
Net Weight (kg)
12.0
Value of Goods, CIF (USD)
$1,435
Value of Goods, FOB (USD)
$1,316
Freight Cost
105.81
Freight Value
118.97
Insurance Cost
13.16
Total Tax Paid
1072000
Acceptance Date
2023-07-31
Acceptance Number
32023001031511
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
460410
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
1435.43
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
76
Document Identifier
415223550
Document Type
N
Exchange Rate
3932.04
Flag Code
169
Identification Formula
32023001031511.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-27
Invoice Number
SH675260
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
76001.0
Number Packages
2
Packaging Code
BT
Payment Date
2023-07-27
Payment Form
1
Payment Value
1072000
Preprinted Number
32023001031511
Subheadings
2
Tariff Base
5644168
Total Paid
1072000
User Type
23
Value Added Tax Base
5644168
Value Added Tax Paid
1072000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1072000
Value Added Tax Total
1072000
Verification Number
7
Canada
中文