Bill of Lading Number
575014601244
Shipment Date
2024-08-06
Filing Date
2024-08-06
Consignee
Gyrodata Colombia Ltda
Consignee (Original Format)
GYRODATA COLOMBIA LTDA
CR 7 156 80 OF 1104
NIT ID (Original Format)
900367749
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Gyrodata Inc.
Shipper (Original Format)
GYRODATA INC
6530 PETROPARK DR, HOUSTON TX 77041
Shipper Global HQ
Gyrodata Inc.
Shipper Domestic HQ
Gyrodata Inc.
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
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
ARK36869
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
8204110000
Goods Shipped
XX XX XXXXXXXXXXXXXXX XXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XX XXXXXXX XX XXXX XX XXXXXXXXXXXXX XXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.07
Net Weight (kg)
1.01
Value of Goods, CIF (USD)
$109
Value of Goods, FOB (USD)
$100
Freight Cost
8.44
Freight Value
8.64
Insurance Cost
0.2
Total Tax Paid
110000
Acceptance Date
2024-08-05
Acceptance Number
32024001065809
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
88107
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
109.09
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25290
Destination Providence
11
Document Identifier
441680468
Document Type
N
Exchange Rate
4057.14
Flag Code
169
Identification Formula
32024001065809.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-06-20
Invoice Number
284926
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2024-07-16
Payment Form
10
Payment Value
110000
Preprinted Number
32024001065809
Subheadings
4
Tariff Base
442593
Tariff Percentage
5.0
Tariff Subtotal
22000
Tariff Total
22000
User Type
23
Value Added Tax Base
464593
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
88000
Value Added Tax Total
88000
Verification Number
1