Bill of Lading Number
575015057596
Shipment Date
2024-12-10
Filing Date
2024-12-10
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 ROAD ORO-MEDONTE ON
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
4613883271
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
8430410000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXXXXXXXXXX XXX XXX X XXX XXXXXXX XX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXX XXX X X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.8
Net Weight (kg)
0.72
Value of Goods, CIF (USD)
$67
Value of Goods, FOB (USD)
$60
Freight Cost
6.66
Freight Value
7.26
Insurance Cost
0.6
Total Tax Paid
56000
Acceptance Date
2024-12-10
Acceptance Number
32024001729652
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
272685
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
66.95
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
5
Document Identifier
448156454
Document Type
N
Exchange Rate
4407.13
Flag Code
169
Identification Formula
32024001729652.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-28
Invoice Number
C43460
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
2024-12-03
Payment Form
1
Payment Value
56000
Preprinted Number
32024001729652
Subheadings
9
Tariff Base
295057
User Type
23
Value Added Tax Base
295057
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
56000
Value Added Tax Total
56000
Verification Number
3