Bill of Lading Number
575014820108
Shipment Date
2024-10-21
Filing Date
2024-10-21
Consignee
Industria Y Tecnologia Symtek S.A.S.
Consignee (Original Format)
INDUSTRIA Y TECNOLOGIA SYMTEK S.A.S.
CR 22 86 A 04 BRR POLO CLUB
NIT ID (Original Format)
830106672
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Bico Inc.
Shipper (Original Format)
BICO, INC
3116 W.VALHALLA DRIVE, BURBANK, CA
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
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
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8474900000
Goods Shipped
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX X XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXXXXX XX XXXXXXXX X X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
8.32
Net Weight (kg)
7.49
Value of Goods, CIF (USD)
$488
Value of Goods, FOB (USD)
$475
Freight Cost
4.58
Freight Value
13.45
Insurance Cost
3.64
Total Tax Paid
395000
Acceptance Date
2024-10-21
Acceptance Number
32024001461970
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
196870
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
487.98
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25290
Destination Providence
11
Document Identifier
446189301
Document Type
N
Exchange Rate
4263.17
Flag Code
249
Identification Formula
32024001461970.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-18
Invoice Number
0194995-IN
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
5.23
Packaging Code
PK
Payment Date
2024-09-25
Payment Form
8
Payment Value
395000
Preprinted Number
32024001461970
Subheadings
3
Tariff Base
2080342
User Type
23
Value Added Tax Base
2080342
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
395000
Value Added Tax Total
395000
Verification Number
4