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: 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 XXXXXX XXXXXXXXXX XXXXXXXX XXXX XXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
8.3
Net Weight (kg)
7.47
Value of Goods, CIF (USD)
$559
Value of Goods, FOB (USD)
$478
Freight Cost
76.89
Freight Value
81.67
Insurance Cost
4.78
Total Tax Paid
579000
Acceptance Date
2025-03-31
Acceptance Number
32025000735708
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
513349
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
559.35
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
5
Document Identifier
452691659
Document Type
N
Exchange Rate
4152.59
Flag Code
170
Identification Formula
32025000735708
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
579000
Preprinted Number
32025000735708
Subheadings
10
Tariff Base
2322751
Tariff Paid
116000
Tariff Percentage
5.0
Tariff Subtotal
116000
Tariff Total
116000
Total Paid
579000
User Type
23
Value Added Tax Base
2438751
Value Added Tax Paid
463000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
463000
Value Added Tax Total
463000
Verification Number
4
Canada
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