Bill of Lading Number
575014675073
Filing Date
2024-09-05
Shipment Date
2024-09-05
Consignee
Syscom Colombia Sas
Consignee (Original Format)
SYSCOM COLOMBIA SAS
CR 90 A 64 C 38
NIT ID (Original Format)
901192317
Consignee Class
02
Consignee Province
11
Shipper
Bird Electronic Corp.
Shipper (Original Format)
Bird Electronic Corporation
30303 Aurora Road Solon, OH 44139-2
Shipper Global HQ
Bird Technologies Group
Shipper Domestic HQ
Bird Technologies Group
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS COMEXPAL S.A.S 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
Transport Document
HAWB-40775
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9030890000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX XX XX XXX XXXXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXXX XXXX
Item Quantity
22.0
Item Quantity Unit
U
Gross Weight (kg)
44.58
Net Weight (kg)
40.12
Value of Goods, CIF (USD)
$4,815
Value of Goods, FOB (USD)
$4,727
Freight Cost
85.55
Freight Value
88.1
Insurance Cost
2.55
Total Tax Paid
3780000
Acceptance Date
2024-09-05
Acceptance Number
32024001231039
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
133170
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
4814.64
Declaration Type
1
Declarer Verification Number
7
Deposit Code
502
Destination Providence
11
Document Identifier
443212839
Document Type
N
Exchange Rate
4132.11
Flag Code
169
Identification Formula
32024001231039.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-07-23
Invoice Number
CD99017736
Legal Representative Document
900357336.000000
Legal Representative Name
AGENCIA DE ADUANAS COMEXPAL S.A.S NIVEL 2
Municipality
11001.0
Number Packages
19
Packaging Code
PK
Payment Date
2024-08-12
Payment Form
8
Payment Value
3780000
Preprinted Number
32024001231039
Subheadings
37
Tariff Base
19894622
User Type
23
Value Added Tax Base
19894622
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3780000
Value Added Tax Total
3780000
Verification Number
7