Bill of Lading Number
575015860936
Shipment Date
2025-08-20
Filing Date
2025-08-20
Consignee
Upsistemas S.A.
Consignee (Original Format)
UPSISTEMAS S A S
AV CL 24 95 12 BG 53
NIT ID (Original Format)
800105706
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Fike Corporation
Shipper (Original Format)
FIKE CORPORATION
704 SW 10TH ST, BLUE SPRINGS, MO 64
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS HAYDEAR SAS NIVEL 2
Shipment Origin
Mexico
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
HAWB908
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
8531100000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.67
Net Weight (kg)
0.6
Value of Goods, CIF (USD)
$79
Value of Goods, FOB (USD)
$78
Freight Cost
0.97
Freight Value
1.0
Insurance Cost
0.03
Total Tax Paid
61000
Acceptance Date
2025-08-20
Acceptance Number
32025001511964
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
627914
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
79.39
Declaration Type
1
Declarer Verification Number
4
Deposit Code
11701
Destination Providence
11
Document Identifier
459486114
Document Type
R
Exchange Rate
4048.74
Flag Code
170
Identification Formula
32025001511964
Import Type
1
Incomex Office
3
Invoice Date
2025-07-09
Invoice Number
1146408-RI
Legal Representative Document
800226870.000000
Legal Representative Name
AGENCIA DE ADUANAS HAYDEAR SAS NIVEL 2
License Number
50124606.000000
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-07-25
Payment Form
1
Payment Value
61000
Preprinted Number
32025001511964
Subheadings
5
Tariff Base
321429
User Type
23
Value Added Tax Base
321429
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
61000
Value Added Tax Total
61000