Bill of Lading Number
575011962179
Shipment Date
2021-12-07
Filing Date
2021-12-07
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
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
Portugal
Port of Lading Country (Original Format)
Portugal
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Portugal
Transport Method
Air
Transport Document
3323773235
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
8481807000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXX XXXXX XXXXXXX XXXXXXX XXXXX XXXXX XXXXXX XXX XXXXXX XXXXXXXXXX XXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
8.16
Net Weight (kg)
7.34
Value of Goods, CIF (USD)
$3,419
Value of Goods, FOB (USD)
$3,248
Freight Cost
139.01
Freight Value
171.49
Insurance Cost
32.48
Total Tax Paid
2563000
Acceptance Date
2021-12-07
Acceptance Number
32021001517865
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
390296
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
3419.41
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
13
Document Identifier
378922036
Document Type
N
Exchange Rate
3945.18
Flag Code
169
Identification Formula
3.2021001517865E13
Import Type
1
Incomex Office
99
Invoice Date
2021-11-24
Invoice Number
ACR/24003666
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
13001.0
Number Packages
1
Packaging Code
BT
Payment Date
2021-11-23
Payment Form
1
Payment Value
2563000
Preprinted Number
32021001517865
Subheadings
1
Tariff Base
13490188
User Type
23
Value Added Tax Base
13490188
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2563000
Value Added Tax Total
2563000
Verification Number
2