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: 21, gics_code: "10102030", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:29", description: "Oil & Gas Refining & Marketing">]
HS Code
2710193900
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXXX XXXXXXXXXXX XXXXXXX XX
Item Quantity
2.0
Item Quantity Unit
M3
Gross Weight (kg)
0.68
Net Weight (kg)
0.61
Value of Goods, CIF (USD)
$136
Value of Goods, FOB (USD)
$123
Freight Cost
12.76
Freight Value
12.91
Insurance Cost
0.15
Total Tax Paid
139000
Acceptance Date
2025-06-26
Acceptance Number
32025001205755
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
546839
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
136.22
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
457164812
Document Type
N
Exchange Rate
4076.32
Flag Code
840
Identification Formula
32025001205755
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
139000
Preprinted Number
32025001205755
Subheadings
3
Tariff Base
555276
Tariff Percentage
5.0
Tariff Subtotal
28000
Tariff Total
28000
User Type
23
Value Added Tax Base
583276
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
111000
Value Added Tax Total
111000
Verification Number
8
United States
中文