Bill of Lading Number
6038
Shipment Date
2025-04-09
Filing Date
2025-04-09
Consignee
Rodatech S A S
Consignee (Original Format)
RODATECH S A S
VIA LA ARGENTINA VDA CEUTA PAR INDUSTRIA
NIT ID (Original Format)
900965539
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
25
Shipper
General Magnetic Canada Inc.
Shipper (Original Format)
GENERAL MAGNETIC CANADA INC
UNIT 104 2880 107TH AV SE T2Z 3R7
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ASERVICOMEX ASESORES S.A.S. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
Canada
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Canada
Transport Method
Truck
Transport Document
2514213542
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544110000
Goods Shipped
XXXXXXXXXXXXX XXXXXX XXX XXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXX XXXXXXXXXX XX XXXX XXXXXX XXXXXXXXX XXXXXX XXXXX XXXXX
Item Quantity
41.54
Item Quantity Unit
KG
Gross Weight (kg)
47.08
Net Weight (kg)
41.54
Value of Goods, CIF (USD)
$2,281
Value of Goods, FOB (USD)
$1,843
Freight Cost
437.07
Freight Value
437.81
Insurance Cost
0.74
Total Tax Paid
2911000
Acceptance Date
2025-04-09
Acceptance Number
32025000784741
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
435775
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
2280.96
Declaration Type
2
Declarer Verification Number
2
Deposit Code
939
Destination Providence
11
Document Identifier
452980930
Document Type
N
Exchange Rate
4130.01
Flag Code
840
Identification Formula
32025000784741
Import Type
1
Incomex Office
99
Invoice Date
2025-03-26
Invoice Number
CI 20250326-01
Legal Representative Document
900177367.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERVICOMEX ASESORES S.A.S. NIVEL 2
Municipality
25214.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-03-30
Payment Form
1
Payment Value
2911000
Preprinted Number
32025000784741
Subheadings
2
Tariff Base
9420388
Tariff Percentage
10.0
Tariff Subtotal
942000
Tariff Total
942000
User Type
23
Value Added Tax Base
10362388
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1969000
Value Added Tax Total
1969000
Verification Number
9
Colombia
中文