Bill of Lading Number
575011869071
Shipment Date
2021-10-21
Filing Date
2021-10-21
Consignee
Tuvacol S.A.
Consignee (Original Format)
TUVACOL S.A.
BRR ALBORNOZ CR 56 3 B 28
NIT ID (Original Format)
806014553
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
13
Shipper
Velan Valvulas Industriais Lda
Shipper (Original Format)
VELAN VALVULAS INDUSTRIAIS, LDA
AV.ARY DOS SANTOS 1689-018 FAMOES
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
TUVACOL S.A.
Shipment Origin
Portugal
Port of Lading Country (Original Format)
Portugal
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Portugal
Transport Method
Maritime
Transport Document
OPO-63600682
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
8481805900
Goods Shipped
XXXX XXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XXXXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXX XX XXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
200.57
Net Weight (kg)
180.22
Value of Goods, CIF (USD)
$12,648
Value of Goods, FOB (USD)
$10,873
Freight Cost
1750.7
Freight Value
1775.86
Insurance Cost
3.81
Total Tax Paid
9025000
Acceptance Date
2021-10-21
Acceptance Number
872021000234185
Bank Branch ID
872
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
175980
Customs Agent
10
Customs Code
C100
Customs Declaration
87
Customs Value
12648.45
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25248
Destination Providence
13
Document Identifier
377135514
Document Type
N
Exchange Rate
3755.29
Flag Code
249
Identification Formula
8.7202100023418E13
Import Type
1
Incomex Office
99
Invoice Date
2021-09-22
Invoice Number
ACR/24003616
Legal Representative Document
806014553.000000
Legal Representative Name
TUVACOL S.A.
Municipality
13001.0
Number Packages
1
Other Costs
21.35
Packaging Code
PK
Payment Date
2021-09-28
Payment Form
1
Payment Value
9025000
Preprinted Number
872021000234185
Subheadings
3
Tariff Base
47498598
User Type
23
Value Added Tax Base
47498598
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9025000
Value Added Tax Total
9025000
Verification Number
1