Bill of Lading Number
575013533701
Shipment Date
2023-07-11
Filing Date
2023-07-11
Consignee
S Y Z Colombia S A S
Consignee (Original Format)
S Y Z COLOMBIA S A S
AUT BOGOTA-MEDELLIN KM 7 CONJ CELTA TRAD
NIT ID (Original Format)
830144243
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Argus Machine Co., Ltd.
Shipper (Original Format)
ARGUS MACHINE CO LTD.
582097 STREET NW EDMONTON,AB T6E 3J
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ADUANERA MUNDIAL S A S NIVEL 1
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
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
8481909000
Goods Shipped
XXX XXXX XXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX X XX XXXX XX XXXXX XXX XXXXXXXX XX XXXXXXX XX XXXXX XXXXXXXX XXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
65.99
Net Weight (kg)
59.39
Value of Goods, CIF (USD)
$6,983
Value of Goods, FOB (USD)
$6,889
Freight Cost
82.8
Freight Value
93.83
Insurance Cost
11.03
Total Tax Paid
5567000
Acceptance Date
2023-07-11
Acceptance Number
32023000934282
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
557736
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
6983.02
Declaration Type
1
Declarer Verification Number
4
Deposit Code
15001
Destination Providence
11
Document Identifier
414187519
Document Type
N
Exchange Rate
4195.93
Flag Code
249
Identification Formula
32023000934282.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-15
Invoice Number
INV00204486
Legal Representative Document
860078275.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA MUNDIAL S A S NIVEL 1
Municipality
11001.0
Number Packages
7
Packaging Code
PK
Payment Date
2023-06-28
Payment Form
1
Payment Value
5567000
Preprinted Number
32023000934282
Subheadings
10
Tariff Base
29300263
User Type
23
Value Added Tax Base
29300263
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5567000
Value Added Tax Total
5567000
Verification Number
1