Bill of Lading Number
575011261440
Shipment Date
2021-01-13
Filing Date
2021-01-13
Consignee
V P C Ingenieria S.A.S
Consignee (Original Format)
V P C INGENIERIA S.A.S
CL 161 A 21 89
NIT ID (Original Format)
830114220
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Edwards Vacuum Inc.
Shipper (Original Format)
EDWARDS VACUUM LLC
6416 INDUCON DR WEST NY 14132
Shipper Global HQ
Atlas Copco Tools Ab
Shipper Domestic HQ
Stanley Creations
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS S.A.S. NIVEL 1
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
5430362346
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
8421399000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXX XXXX XX XXXX XX XXXXX XXXXXXXX XXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.0
Net Weight (kg)
0.95
Value of Goods, CIF (USD)
$210
Value of Goods, FOB (USD)
$207
Freight Cost
3.31
Freight Value
3.56
Insurance Cost
0.25
Total Tax Paid
225000
Acceptance Date
2021-01-13
Acceptance Number
32021000036051
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
511716
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
210.34
Declaration Type
1
Declarer Verification Number
3
Deposit Code
26903
Destination Providence
11
Document Identifier
358732550
Document Type
N
Exchange Rate
3459.39
Flag Code
249
Identification Formula
32021000036051
Import Type
1
Incomex Office
99
Invoice Date
2020-12-22
Invoice Number
6173083262
Legal Representative Document
835000078
Legal Representative Name
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
CT
Payment Date
2020-12-22
Payment Form
1
Payment Value
225000
Preprinted Number
32021000036051
Subheadings
3
Tariff Base
727648
Tariff Percentage
10.0
Tariff Subtotal
73000
Tariff Total
73000
User Type
23
Value Added Tax Base
800648
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
152000
Value Added Tax Total
152000
Verification Number
2
United States
中文