Bill of Lading Number
575015983767
Shipment Date
2025-09-03
Filing Date
2025-09-03
Consignee
Inclicol Valvulas Y Conexiones S En C
Consignee (Original Format)
INCLICOL VALVULAS & CONEXIONES S. A. S.
CR 59 68 154 BRR EL PRADO
NIT ID (Original Format)
802006240
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
8
Shipper
Swagetrade Lp
Shipper (Original Format)
SWAGETRADE LP
100 UNIVERSITY AVENUE TORONTO ON M5
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANA EXPOMAVIS S.A.S NIVEL.2
Shipment Origin
Germany
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Canada
Transport Method
Air
Transport Document
4170312171
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XXX XX XXXXXX XXX XXXXXXX XXXX XXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX X XX XXXX XX XXXXX XX XXXXX
Item Quantity
15.0
Item Quantity Unit
U
Gross Weight (kg)
0.8
Net Weight (kg)
0.77
Value of Goods, CIF (USD)
$90
Value of Goods, FOB (USD)
$88
Freight Cost
1.91
Freight Value
2.0
Insurance Cost
0.09
Total Tax Paid
111000
Acceptance Date
2025-09-02
Acceptance Number
872025000117200
Bank Branch ID
477
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
64318
Customs Agent
26
Customs Code
C100
Customs Declaration
87
Customs Value
89.9
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25248
Destination Providence
8
Document Identifier
460274508
Document Type
N
Exchange Rate
4019.09
Flag Code
170
Identification Formula
87202500011720
Import Type
1
Incomex Office
99
Invoice Date
2025-08-20
Invoice Number
2108
Legal Representative Document
800007316.000000
Legal Representative Name
AGENCIA DE ADUANA EXPOMAVIS S.A.S NIVEL.2
Municipality
8001.0
Number Packages
1
Packaging Code
CS
Payment Date
2025-08-21
Payment Form
1
Payment Value
111000
Preprinted Number
872025000117200
Subheadings
8
Tariff Base
361316
Tariff Paid
36000
Tariff Percentage
10.0
Tariff Subtotal
36000
Tariff Total
36000
Total Paid
111000
User Type
23
Value Added Tax Base
397316
Value Added Tax Paid
75000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
75000
Value Added Tax Total
75000
Verification Number
3
Canada
中文