Bill of Lading Number
575014854791
Shipment Date
2024-10-11
Filing Date
2024-10-11
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
Druck Ltd.
Shipper (Original Format)
DRUCK,LIMITED
FIR LANE, GROBY, LEICESTERSHIRE, LE
Carrier (Original Format)
AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA
Declarer
AGENCIA DE ADUANAS ADUANERA MUNDIAL S A S NIVEL 1
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United Kingdom
Transport Method
Air
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
9032909000
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)
1.0
Net Weight (kg)
0.9
Value of Goods, CIF (USD)
$255
Value of Goods, FOB (USD)
$72
Freight Cost
183.33
Freight Value
183.45
Insurance Cost
0.12
Total Tax Paid
204000
Acceptance Date
2024-10-11
Acceptance Number
32024001423763
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
186601
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
255.41
Declaration Type
1
Declarer Verification Number
4
Deposit Code
15001
Destination Providence
11
Document Identifier
445654134
Document Type
N
Exchange Rate
4197.73
Flag Code
169
Identification Formula
32024001423763.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-02
Invoice Number
4610328521
Legal Representative Document
860078275.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA MUNDIAL S A S NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2024-10-04
Payment Form
1
Payment Value
204000
Preprinted Number
32024001423763
Subheadings
3
Tariff Base
1072142
User Type
23
Value Added Tax Base
1072142
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
204000
Value Added Tax Total
204000
Verification Number
7