Bill of Lading Number
575013586841
Shipment Date
2023-07-24
Filing Date
2023-07-24
Consignee
Tecnovalvulas S.A.S
Consignee (Original Format)
TECNOVALVULAS S.A.S
CR 48 52 SUR 177 BG 102 CEN E SUR
NIT ID (Original Format)
900228307
Consignee Class
02
Consignee Province
5
Shipper
Bray International Inc.
Shipper (Original Format)
BRAY INTERNATIONAL INC.
13333 WESTLAND EAST BLVD. TEXAS 770
Shipper Global HQ
Bray International Inc.
Shipper Domestic HQ
Bray International Inc.
Carrier (Original Format)
COMPAnIA PANAMEnA DE AVIACION S.A. COPA.
Declarer
AGENCIA DE ADUANAS FESIA S.A. NIVEL 2
Shipment Origin
Canada
Port of Lading Country (Original Format)
Canada
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
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
8481300000
Goods Shipped
XX XXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXX X XXXX XXXXXXXXXXX X XXXXXXXXX XXXXXX XXXXXXXXX XXXX XXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
95.0
Net Weight (kg)
85.5
Value of Goods, CIF (USD)
$4,070
Value of Goods, FOB (USD)
$3,370
Freight Cost
350.0
Freight Value
700.11
Insurance Cost
10.11
Total Tax Paid
3078000
Acceptance Date
2023-07-24
Acceptance Number
902023000115602
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
467455
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
4070.11
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
5
Document Identifier
414932666
Document Type
N
Exchange Rate
3980.2
Flag Code
169
Identification Formula
90202300011560.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-13
Invoice Number
BCOL6682
Legal Representative Document
802013889.000000
Legal Representative Name
AGENCIA DE ADUANAS FESIA S.A. NIVEL 2
Municipality
5001.0
Number Packages
1
Other Costs
340.0
Packaging Code
YY
Payment Date
2023-07-19
Payment Form
1
Payment Value
3078000
Preprinted Number
902023000115602
Subheadings
1
Tariff Base
16199852
User Type
23
Value Added Tax Base
16199852
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3078000
Value Added Tax Total
3078000
Verification Number
3