Bill of Lading Number
575013792136
Shipment Date
2023-10-20
Filing Date
2023-10-20
Consignee
Potencia Y Tecnologias Incorporadas S.A.
Consignee (Original Format)
POTENCIA Y TECNOLOGIAS INCORPORADAS S.A. BIC
CR 56 2 50
NIT ID (Original Format)
805017133
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
76
Shipper
Is5 Communications Inc.
Shipper (Original Format)
IS5 COMMUNICATIONS INC
5895 AMBLER DRIVE MISSISSAUGA
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SIACO 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
4187262435
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517622000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXX XX
Item Quantity
15.0
Item Quantity Unit
U
Gross Weight (kg)
124.0
Net Weight (kg)
111.6
Value of Goods, CIF (USD)
$62,746
Value of Goods, FOB (USD)
$62,046
Freight Cost
637.66
Freight Value
700.34
Insurance Cost
62.68
Total Tax Paid
50436000
Acceptance Date
2023-10-20
Acceptance Number
32023001538412
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
695477
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
62746.03
Declaration Type
1
Declarer Verification Number
1
Deposit Code
26903
Destination Providence
76
Document Identifier
426675045
Document Type
N
Exchange Rate
4230.61
Flag Code
23
Identification Formula
32023001538412.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-10-02
Invoice Number
INV012745
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
76001.0
Number Packages
15
Packaging Code
YY
Payment Date
2023-10-02
Payment Form
1
Payment Value
50436000
Preprinted Number
32023001538412
Subheadings
1
Tariff Base
265453982
User Type
23
Value Added Tax Base
265453982
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
50436000
Value Added Tax Total
50436000
Verification Number
1