Bill of Lading Number
575013060610
Shipment Date
2023-01-11
Filing Date
2023-01-11
Consignee
Transpower S.A.S
Consignee (Original Format)
TRANSPOWER S.A.S
CL 45 CR 59 24 BARRIO TRISTE
NIT ID (Original Format)
900701004
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
L&M Powertrain Parts
Shipper (Original Format)
L Y M POWERTRAIN PARTS LIMITED
201 SNIDERCROFT ROAD, CONCORD ONTAR
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
Germany
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
7662949232
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8487902000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXXXXXXX XXXXXXXX XX XXX XXXXXXXX
Item Quantity
7.0
Item Quantity Unit
U
Gross Weight (kg)
8.29
Net Weight (kg)
7.47
Value of Goods, CIF (USD)
$638
Value of Goods, FOB (USD)
$601
Freight Cost
31.25
Freight Value
37.26
Insurance Cost
6.01
Total Tax Paid
794000
Acceptance Date
2023-01-11
Acceptance Number
32023000036697
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
439542
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
637.78
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
5
Document Identifier
404249438
Document Type
N
Exchange Rate
4989.58
Flag Code
169
Identification Formula
32023000036697
Import Type
1
Incomex Office
99
Invoice Date
2023-01-06
Invoice Number
158931
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
BT
Payment Date
2023-01-06
Payment Form
1
Payment Value
794000
Preprinted Number
32023000036697
Subheadings
14
Tariff Base
3182254
Tariff Paid
159000
Tariff Percentage
5.0
Tariff Subtotal
159000
Tariff Total
159000
Total Paid
794000
User Type
23
Value Added Tax Base
3341254
Value Added Tax Paid
635000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
635000
Value Added Tax Total
635000
Verification Number
3
Canada
中文