Bill of Lading Number
575012423450
Shipment Date
2022-07-21
Filing Date
2022-07-21
Consignee
Orica Colombia S A S
Consignee (Original Format)
ORICA COLOMBIA S A S
CL 110 N 9 25 OF 614
NIT ID (Original Format)
830022462
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Instantel
Shipper (Original Format)
INSTANTEL
309 LEGGET DRIVE K2K 3A3
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
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
2291566771
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9015809000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XXXXXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
6.41
Net Weight (kg)
5.76
Value of Goods, CIF (USD)
$1,243
Value of Goods, FOB (USD)
$1,025
Freight Cost
218.2
Freight Value
218.47
Insurance Cost
0.27
Total Tax Paid
1068000
Acceptance Date
2022-07-21
Acceptance Number
32022000997640
Annual License
2022
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
111435
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
1243.45
Declaration Type
1
Declarer Verification Number
7
Deposit Code
501
Destination Providence
11
Document Identifier
390708759
Document Type
L
Exchange Rate
4519.65
Flag Code
23
Identification Formula
3.202200099764E13
Import Type
1
Incomex Office
3
Invoice Date
2022-06-01
Invoice Number
00178627
Legal Representative Document
830023585.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
License Number
40012757.000000
Municipality
11001.0
Number Packages
1
Packaging Code
BX
Payment Date
2022-06-03
Payment Form
1
Payment Value
1068000
Preprinted Number
32022000997640
Subheadings
1
Tariff Base
5619959
User Type
23
Value Added Tax Base
5619959
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1068000
Value Added Tax Total
1068000
Verification Number
5