Bill of Lading Number
575014725897
Shipment Date
2024-09-12
Filing Date
2024-09-12
Consignee
Snubco Pressure Control Sucursal
Consignee (Original Format)
SNUBCO PRESSURE CONTROL SUCURSAL
CR 9 69 70
NIT ID (Original Format)
901326113
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Novawell Tech Inc.
Shipper (Original Format)
NOVAWELL TECH INC.
PO BOX 66022 RPO HERITAGE, CANADA T
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Canada
Transport Method
Air
Transport Document
778161354352
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
8484900000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
46.71
Net Weight (kg)
42.03
Value of Goods, CIF (USD)
$4,167
Value of Goods, FOB (USD)
$3,496
Freight Cost
653.09
Freight Value
670.57
Insurance Cost
17.48
Total Tax Paid
4337000
Acceptance Date
2024-09-12
Acceptance Number
32024001266600
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
142868
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
4166.5
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26954
Destination Providence
11
Document Identifier
443859847
Document Type
N
Exchange Rate
4172.5
Flag Code
169
Identification Formula
32024001266600.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-07-10
Invoice Number
22049
Legal Representative Document
800053508.000000
Legal Representative Name
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2024-08-24
Payment Form
8
Payment Value
4337000
Preprinted Number
32024001266600
Subheadings
3
Tariff Base
17384721
Tariff Percentage
5.0
Tariff Subtotal
869000
Tariff Total
869000
User Type
23
Value Added Tax Base
18253721
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3468000
Value Added Tax Total
3468000
Verification Number
7