Bill of Lading Number
575012633207
Shipment Date
2022-08-26
Filing Date
2022-08-26
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
Benko Products
Shipper (Original Format)
BENKO PRODUCTS INC.
5350 EVERGREENB PARKWAY SHEFFIELD V
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ADUANERA MUNDIAL S.A.S. NIVEL 1
Shipment Origin
United States
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
HAWB-31373
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
8428400000
Goods Shipped
XXX XXX XXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX X XX XXXX XX XXXXX XXX XX XXX XX XXXXXXXX XXXXX XXXXXXXX XXXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
874.0
Net Weight (kg)
786.6
Value of Goods, CIF (USD)
$18,987
Value of Goods, FOB (USD)
$18,129
Freight Cost
829.48
Freight Value
858.49
Insurance Cost
29.01
Total Tax Paid
20910000
Acceptance Date
2022-08-26
Acceptance Number
32022001195563
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
160984
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
18987.42
Declaration Type
1
Declarer Verification Number
4
Deposit Code
15001
Destination Providence
11
Document Identifier
394085994
Document Type
N
Exchange Rate
4413.86
Flag Code
580
Identification Formula
3.2022001195563E13
Import Type
1
Incomex Office
99
Invoice Date
2022-06-22
Invoice Number
209832
Legal Representative Document
860078275.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA MUNDIAL S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
10
Packaging Code
PK
Payment Date
2022-08-11
Payment Form
8
Payment Value
20910000
Preprinted Number
32022001195563
Subheadings
14
Tariff Base
83807814
Tariff Percentage
5.0
Tariff Subtotal
4190000
Tariff Total
4190000
User Type
23
Value Added Tax Base
87997814
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16720000
Value Added Tax Total
16720000
Verification Number
6