Bill of Lading Number
575015712650
Shipment Date
2025-06-26
Filing Date
2025-06-26
Consignee
V P C Ingenieria S.A.S
Consignee (Original Format)
V P C INGENIERIA S.A.S
CL 163 A 20 28
NIT ID (Original Format)
830114220
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Precision Plus Vacuum Parts
Shipper (Original Format)
PRECISION PLUS VACUUM PARTS
6416 INDUCON DR.WEST
Shipper Global HQ
Atlas Copco Tools Ab
Shipper Domestic HQ
Edwards Ltd.
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Shipment Origin
Canada
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
4820897605
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
8421999000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXXX XXXXXXXXXXX XXXXXXX XX
Item Quantity
16.0
Item Quantity Unit
U
Gross Weight (kg)
4.52
Net Weight (kg)
4.07
Value of Goods, CIF (USD)
$902
Value of Goods, FOB (USD)
$816
Freight Cost
84.8
Freight Value
85.78
Insurance Cost
0.98
Total Tax Paid
918000
Acceptance Date
2025-06-26
Acceptance Number
32025001205726
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
546823
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
902.04
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
457164796
Document Type
N
Exchange Rate
4076.32
Flag Code
840
Identification Formula
32025001205726
Import Type
1
Incomex Office
99
Invoice Date
2025-06-20
Invoice Number
6173404072
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
CT
Payment Date
2025-06-19
Payment Form
5
Payment Value
918000
Preprinted Number
32025001205726
Subheadings
3
Tariff Base
3677004
Tariff Percentage
5.0
Tariff Subtotal
184000
Tariff Total
184000
User Type
23
Value Added Tax Base
3861004
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
734000
Value Added Tax Total
734000
United States
中文