Bill of Lading Number
575015414397
Shipment Date
2025-03-31
Filing Date
2025-03-31
Consignee
Duralite Diamond Drills Colombia S.A.S
Consignee (Original Format)
DURALITE DIAMOND DRILLS COLOMBIA S.A.S
VDA SAN NICOLAS -ALTO LOS LINDEROS CA 11
NIT ID (Original Format)
900572166
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Mirow Regent Technology
Shipper (Original Format)
MIROW REGENT TECHNOLOGY LTD.
237 FORESTPLAIN RD P.O. BOX 2376 OR
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
4607646260
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8431439000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXX XXXX X XXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXX XXXX
Item Quantity
73.0
Item Quantity Unit
U
Gross Weight (kg)
79.21
Net Weight (kg)
71.29
Value of Goods, CIF (USD)
$5,336
Value of Goods, FOB (USD)
$4,557
Freight Cost
733.47
Freight Value
779.04
Insurance Cost
45.57
Total Tax Paid
4210000
Acceptance Date
2025-03-31
Acceptance Number
32025000735700
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
513342
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
5336.0
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
5
Document Identifier
452691651
Document Type
N
Exchange Rate
4152.59
Flag Code
170
Identification Formula
32025000735700
Import Type
1
Incomex Office
99
Invoice Date
2025-03-11
Invoice Number
C43679
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
2025-03-18
Payment Form
1
Payment Value
4210000
Preprinted Number
32025000735700
Subheadings
10
Tariff Base
22158220
Total Paid
4210000
User Type
23
Value Added Tax Base
22158220
Value Added Tax Paid
4210000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4210000
Value Added Tax Total
4210000
Verification Number
3
Canada
中文