Bill of Lading Number
4001685
Shipment Date
2022-12-21
Filing Date
2022-12-21
Consignee
S.I Soluciones Logisticas S.A.S
Consignee (Original Format)
S.I SOLUCIONES LOGISTICAS S.A.S
CR 106 15 A 25 LT 25 MZ 7
NIT ID (Original Format)
901099275
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Ciara Technologies Inc.
Shipper (Original Format)
CIARA TECHNOLOGIES INC
9300 Trans-Canada Hwy, Saint-Lauren
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
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
Truck
Transport Document
556686430583
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
8471500000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXXXXXX XX XXXXXX XXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
26.0
Net Weight (kg)
23.4
Value of Goods, CIF (USD)
$3,434
Value of Goods, FOB (USD)
$2,567
Freight Cost
705.22
Freight Value
866.15
Insurance Cost
16.36
Total Tax Paid
3129000
Acceptance Date
2022-12-19
Acceptance Number
32022001813597
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
314358
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
3433.58
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
403465948
Document Type
N
Exchange Rate
4797.02
Flag Code
169
Identification Formula
3.2022001813597E13
Import Type
99
Incomex Office
99
Invoice Date
2022-11-28
Invoice Number
130286-27386
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
144.57
Packaging Code
PK
Payment Date
2022-11-28
Payment Form
99
Payment Value
3129000
Preprinted Number
32022001813597
Subheadings
1
Tariff Base
16470952
User Type
23
Value Added Tax Base
16470952
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3129000
Value Added Tax Total
3129000
Verification Number
8
Colombia
中文