Bill of Lading Number
575011395504
Filing Date
2021-03-11
Shipment Date
2021-03-11
Consignee
Erazo Valencia S A
Consignee (Original Format)
ERAZO VALENCIA SAS
VIA COTA FUNZA 700 M T DESPUES GT SIB
NIT ID (Original Format)
860514604
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
25
Shipper
Hi Kalibre Equipment Ltd.
Shipper (Original Format)
HIKALIBRE EQUIPMENT
7321 68 AVE NW EDMONTON AB T6B 3T6
Shipper Global HQ
Hi Kalibre Equipment Ltd.
Shipper Domestic HQ
Hi Kalibre Equipment Ltd.
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
ERAZO VALENCIA S A S
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
1805629781
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8412900000
Goods Shipped
XXXXXX X XXXXXX XX XXX XX XX XXXXXXXXX XXXXXXXXXX XXXXXXX XXX XXXXXXX XXXXXXXXX XXX XX XXXXXXXXXX XXXXXXXXX XXXXX XXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
3.0
Net Weight (kg)
2.7
Value of Goods, CIF (USD)
$2,308
Value of Goods, FOB (USD)
$2,186
Freight Cost
62.23
Freight Value
122.23
Insurance Cost
60.0
Total Tax Paid
1600000
Acceptance Date
2021-03-11
Acceptance Number
32021000288218
Annual License
2020
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
150223
Customs Agent
10
Customs Code
C100
Customs Declaration
3
Customs Value
2308.16
Declaration Type
1
Declarer Verification Number
5
Deposit Code
502
Destination Providence
11
Document Identifier
361160705
Document Type
A
Exchange Rate
3647.99
Flag Code
249
Identification Formula
3.2021000288218E13
Import Type
1
Incomex Office
3
Invoice Date
2021-03-02
Invoice Number
216103
Legal Representative Document
860514604.000000
Legal Representative Name
ERAZO VALENCIA S A S
License Number
45.000000
Municipality
25214.0
Number Packages
1
Packaging Code
BT
Payment Date
2021-03-02
Payment Form
1
Payment Value
1600000
Preprinted Number
32021000288218
Subheadings
1
Tariff Base
8420145
User Type
23
Value Added Tax Base
8420145
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1600000
Value Added Tax Total
1600000
Verification Number
4
Canada
中文