Bill of Lading Number
575013152385
Shipment Date
2023-02-14
Filing Date
2023-02-14
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
Chemtec Energy Services
Shipper (Original Format)
CHEMTEC ENERGY SERVICES, INC
11745 CUDE CEMETERY ROAD WILLIS, TX
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
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-33910
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
9026101900
Goods Shipped
XXX XXX XXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX X XX XXXX XX XXXXX XXX XX XXX XX XXXXXXXX XXXXX XXXXXXXX XXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
13.0
Net Weight (kg)
11.7
Value of Goods, CIF (USD)
$6,189
Value of Goods, FOB (USD)
$6,165
Freight Cost
13.78
Freight Value
23.64
Insurance Cost
9.86
Total Tax Paid
5576000
Acceptance Date
2023-02-14
Acceptance Number
32023000207454
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
375482
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
6188.8
Declaration Type
1
Declarer Verification Number
4
Deposit Code
15001
Destination Providence
11
Document Identifier
406410513
Document Type
N
Exchange Rate
4742.05
Flag Code
249
Identification Formula
32023000207454.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-01
Invoice Number
90056256
Legal Representative Document
860078275.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA MUNDIAL S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2023-02-08
Payment Form
1
Payment Value
5576000
Preprinted Number
32023000207454
Subheadings
4
Tariff Base
29347599
User Type
23
Value Added Tax Base
29347599
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5576000
Value Added Tax Total
5576000
Verification Number
4