Bill of Lading Number
575015994182
Shipment Date
2025-09-03
Filing Date
2025-09-03
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
5870290996
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
8413609000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXX XX XXX X XXXX XXXXXXX X XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX XXXX XXX XXXXXX XXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2.15
Net Weight (kg)
1.93
Value of Goods, CIF (USD)
$246
Value of Goods, FOB (USD)
$222
Freight Cost
21.68
Freight Value
23.9
Insurance Cost
2.22
Total Tax Paid
188000
Acceptance Date
2025-09-03
Acceptance Number
32025001592672
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
651073
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
246.0
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
5
Document Identifier
460236589
Document Type
N
Exchange Rate
4019.09
Flag Code
170
Identification Formula
32025001592672
Import Type
1
Incomex Office
99
Invoice Date
2025-08-29
Invoice Number
SI44984
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
2025-08-29
Payment Form
1
Payment Value
188000
Preprinted Number
32025001592672
Subheadings
5
Tariff Base
988696
User Type
23
Value Added Tax Base
988696
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
188000
Value Added Tax Total
188000
Verification Number
2