Bill of Lading Number
575007359721
Shipment Date
2016-11-21
Filing Date
2016-11-21
Consignee
V P C Ingenieria S. A
Consignee (Original Format)
V P C INGENIERIA S.A.S
CR 45 A 197 75 LC 201
NIT ID (Original Format)
830114220
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Precision Plus Vacuum Parts
Shipper (Original Format)
PRECISION PLUS VACUUM PARTS
2055 NIAGARA FALLS BLVD
Shipper Global HQ
Atlas Copco Tools Ab
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ASCEXI LTDA NIVEL 2
Shipment Origin
Canada
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
8470830071
Industry - GICS
[#<GicsCode id: 21, gics_code: "10102030", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:29", description: "Oil & Gas Refining & Marketing">]
HS Code
2710193800
Goods Shipped
XXXXXXXXXXXX XXX XXX XXXX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXX XXXXXXXXXXXXXX XXXX XXXX
Item Quantity
0.03
Item Quantity Unit
M3
Gross Weight (kg)
12.3
Net Weight (kg)
11.07
Value of Goods, CIF (USD)
$532
Value of Goods, FOB (USD)
$402
Freight Cost
128.57
Freight Value
129.25
Insurance Cost
0.68
Total Tax Paid
359000
Acceptance Date
2016-11-19
Acceptance Number
32016001612792
Annual License
2016
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
558828
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
531.62
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
11
Document Identifier
276407226
Document Type
R
Exchange Rate
3100.12
Flag Code
169
Identification Formula
2016001600000
Import Type
1
Incomex Office
3
Invoice Date
2016-11-01
Invoice Number
6172818676
Legal Representative Document
830094295
Legal Representative Name
AGENCIA DE ADUANAS ASCEXI LTDA NIVEL 2
License Number
21849929
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2016-11-01
Payment Form
1
Payment Value
359000
Preprinted Number
32016001612792
Subheadings
3
Tariff Base
1648086
Tariff Paid
82000
Tariff Percentage
5.0
Tariff Subtotal
82000
Tariff Total
82000
Total Paid
359000
User Type
23
Value Added Tax Base
1730086
Value Added Tax Paid
277000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
277000
Value Added Tax Total
277000
Verification Number
3