Bill of Lading Number
575012400360
Shipment Date
2022-06-01
Filing Date
2022-06-01
Consignee
Innvector Sas
Consignee (Original Format)
INNVECTOR SAS
CR 7 155 C 30 OF 2405
NIT ID (Original Format)
900235103
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Matrox Graphics Inc.
Shipper (Original Format)
MATROX GRAPHICS INC.
1055 BOUL. ST.REGIS, DORVAL, QC, CA
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA 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
1419229685
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8542310000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXX XXX XXXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
6.93
Net Weight (kg)
6.23
Value of Goods, CIF (USD)
$5,826
Value of Goods, FOB (USD)
$5,700
Freight Cost
68.16
Freight Value
125.16
Insurance Cost
57.0
Total Tax Paid
4351000
Acceptance Date
2022-05-31
Acceptance Number
32022000743388
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
412572
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
5825.56
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
388295179
Document Type
N
Exchange Rate
3930.89
Flag Code
169
Identification Formula
3.2022000743388E13
Import Type
1
Incomex Office
99
Invoice Date
2022-05-25
Invoice Number
305116
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2022-05-25
Payment Form
8
Payment Value
4351000
Preprinted Number
32022000743388
Subheadings
2
Tariff Base
22899636
Total Paid
4351000
User Type
23
Value Added Tax Base
22899636
Value Added Tax Paid
4351000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4351000
Value Added Tax Total
4351000
Verification Number
7
Canada
中文