Bill of Lading Number
575006078718
Shipment Date
2015-05-16
Filing Date
2015-05-16
Consignee
Kal Tire S.A. De C.V. Sucursal Colombia
Consignee (Original Format)
KAL TIRE S.A. DE C.V. SUCURSAL COLOMBIA
CL 30 19 55 BRR BOYACA
NIT ID (Original Format)
900036347
Consignee Class
P
Consignee Province
8
Shipper
New World Technologies Inc.
Shipper (Original Format)
NEW WORLD TECHNOLOGIES INCORPORATED
4374 BRIDGEVIEW STREET ABBOTSFORD,
Shipper Global HQ
New World Technologies Inc.
Shipper Domestic HQ
New World Technologies Inc.
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
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
9315857224
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7326909000
Goods Shipped
XXX XX XXX XXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXX XXXXXXX XXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
1.9
Net Weight (kg)
1.71
Value of Goods, CIF (USD)
$410
Value of Goods, FOB (USD)
$352
Freight Cost
50.48
Freight Value
57.56
Insurance Cost
7.08
Total Tax Paid
212000
Acceptance Date
2015-05-15
Acceptance Number
32015000701903
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
303635
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
409.5
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
8
Document Identifier
245275977
Document Type
N
Economic Activity
5030
Exchange Rate
2369.23
Flag Code
23
Identification Formula
2015000700000
Import Type
1
Incomex Office
99
Invoice Date
2015-04-21
Invoice Number
578 SO-37704
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
8001.0
Number Packages
3
Packaging Code
PC
Payment Date
2015-04-28
Payment Form
1
Payment Value
212000
Preprinted Number
32015000701903
Subheadings
2
Tariff Base
970200
Tariff Percentage
5.0
Tariff Subtotal
49000
Tariff Total
49000
User Type
23
Value Added Tax Base
1019200
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
163000
Value Added Tax Total
163000
Verification Number
9
Canada
中文