Bill of Lading Number
693
Shipment Date
2025-07-17
Filing Date
2025-07-17
Consignee
Valsan Networking Sas
Consignee (Original Format)
VALSAN NETWORKING SAS
CL 76 45 A 94 BG 301
NIT ID (Original Format)
901168711
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Cortag Industria E Comercio Ltda
Shipper (Original Format)
CORTAG INDUSTRIA E COMERCIO LTDA
ROD.GOV. DR ADHEMAR DE BARROS, 149.
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS AGEM ADUANA
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Brazil
Transport Method
Truck
Transport Document
EAVCP2505187-1
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7326909000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXXX XX XX XXXXXXXXXXXX XX XXXXXXXX XX XXXXXXXXXXXX XXXXXX
Item Quantity
15.0
Item Quantity Unit
U
Gross Weight (kg)
127.55
Net Weight (kg)
79.97
Value of Goods, CIF (USD)
$796
Value of Goods, FOB (USD)
$690
Freight Cost
85.87
Freight Value
106.31
Insurance Cost
20.44
Total Tax Paid
798000
Acceptance Date
2025-07-17
Acceptance Number
32025001315007
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
578679
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
796.36
Declaration Type
1
Declarer Verification Number
9
Deposit Code
942
Destination Providence
5
Document Identifier
458117278
Document Type
N
Exchange Rate
4013.5
Flag Code
76
Identification Formula
32025001315007
Import Type
99
Incomex Office
99
Invoice Date
2025-04-30
Invoice Number
EXCOL 128-A
Legal Representative Document
900736525.000000
Legal Representative Name
AGENCIA DE ADUANAS AGEM ADUANA
Municipality
5360.0
Number Packages
2
Packaging Code
BT
Payment Date
2025-05-02
Payment Form
99
Payment Value
798000
Preprinted Number
32025001315007
Subheadings
25
Tariff Base
3196191
Tariff Percentage
5.0
Tariff Subtotal
160000
Tariff Total
160000
User Type
23
Value Added Tax Base
3356191
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
638000
Value Added Tax Total
638000
Verification Number
3
Colombia
中文