Bill of Lading Number
575013497676
Shipment Date
2023-06-28
Filing Date
2023-06-28
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
Gammon Technical Products Inc.
Shipper (Original Format)
GAMMON TECHNICAL PRODUCTS INC.
2300 HIGHWAY 34, PO. BOX 400 MANASQ
Shipper Global HQ
Gammon Technical Products Inc.
Shipper Domestic HQ
Gammon Technical Products Inc.
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
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8481809900
Goods Shipped
XXX XXXX XXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX X XX XXXX XX XXXXX XXX XX XXX XX XXXXXXXX XXXXX XXXXXXXX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2.0
Net Weight (kg)
1.8
Value of Goods, CIF (USD)
$278
Value of Goods, FOB (USD)
$271
Freight Cost
6.6
Freight Value
7.03
Insurance Cost
0.43
Total Tax Paid
217000
Acceptance Date
2023-06-27
Acceptance Number
32023000866193
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
539621
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
278.11
Declaration Type
1
Declarer Verification Number
4
Deposit Code
15001
Destination Providence
11
Document Identifier
413491207
Document Type
N
Exchange Rate
4114.39
Flag Code
249
Identification Formula
32023000866193.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-09
Invoice Number
108238
Legal Representative Document
860078275.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA MUNDIAL S A S NIVEL 1
Municipality
11001.0
Number Packages
13
Packaging Code
CT
Payment Date
2023-06-15
Payment Form
1
Payment Value
217000
Preprinted Number
32023000866193
Subheadings
17
Tariff Base
1144253
User Type
23
Value Added Tax Base
1144253
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
217000
Value Added Tax Total
217000
Verification Number
7