Bill of Lading Number
4523307
Shipment Date
2025-05-12
Filing Date
2025-05-12
Consignee
Bond Energy Solutions S.A.S.
Consignee (Original Format)
BOND ENERGY SOLUTIONS S.A.S.
CL 100 13 95 P 4 Y 13
NIT ID (Original Format)
800180808
Consignee Verification Number (Original Format)
7
Consignee Class
01
Consignee Province
11
Shipper
Spartek Systems Inc.
Shipper (Original Format)
SPARTEK SYSTEMS INC
1 THEVENAZ IND. TRAIL SYLVAN LAKE,
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS 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
7426889256
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4016930000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXX XXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.01
Net Weight (kg)
0.01
Value of Goods, CIF (USD)
$159
Value of Goods, FOB (USD)
$151
Freight Cost
7.79
Freight Value
7.87
Insurance Cost
0.08
Total Tax Paid
248000
Acceptance Date
2025-05-06
Acceptance Number
32025000911019
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
479777
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
159.08
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
454392562
Document Type
N
Exchange Rate
4222.25
Flag Code
528
Identification Formula
32025000911019
Import Type
1
Incomex Office
99
Invoice Date
2025-01-30
Invoice Number
ORD-28781, 287
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2025-03-18
Payment Form
8
Payment Value
248000
Preprinted Number
32025000911019
Subheadings
7
Tariff Base
671676
Tariff Percentage
15.0
Tariff Subtotal
101000
Tariff Total
101000
User Type
23
Value Added Tax Base
772676
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
147000
Value Added Tax Total
147000
Verification Number
2