Bill of Lading Number
575012876402
Shipment Date
2022-11-23
Filing Date
2022-11-23
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
Brammer Standard Co. Inc.
Shipper (Original Format)
BRAMMER STANDARD COMPANY INC.
14603 BENFER ROAD HOUSTON TX. 77069
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Shipment Origin
Russia
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
605663919436
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
3822900000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXX XXXXX X XXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXX XX XX
Item Quantity
0.5
Item Quantity Unit
KG
Gross Weight (kg)
0.56
Net Weight (kg)
0.5
Value of Goods, CIF (USD)
$780
Value of Goods, FOB (USD)
$668
Freight Cost
80.17
Freight Value
112.08
Insurance Cost
20.41
Total Tax Paid
744000
Acceptance Date
2022-11-23
Acceptance Number
32022001664677
Annual License
2022
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
275382
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
779.88
Declaration Type
1
Declarer Verification Number
2
Deposit Code
26954
Destination Providence
11
Document Identifier
402097958
Document Type
L
Exchange Rate
5022.03
Flag Code
249
Identification Formula
3.2022001664677E13
Import Type
1
Incomex Office
3
Invoice Date
2022-10-31
Invoice Number
171151
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
License Number
40022385.000000
Municipality
11001.0
Number Packages
1
Other Costs
11.5
Packaging Code
PK
Payment Date
2022-10-31
Payment Form
8
Payment Value
744000
Preprinted Number
32022001664677
Subheadings
2
Tariff Base
3916581
User Type
23
Value Added Tax Base
3916581
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
744000
Value Added Tax Total
744000
Verification Number
7
United States
中文