Bill of Lading Number
575012090631
Shipment Date
2022-02-04
Filing Date
2022-02-04
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
Hockman Lewis Ltd.
Shipper (Original Format)
HOCKMAN LEWIS LIMITED
200 EXECUTIVE DRIVE WEST ORANGE, NJ
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-28469
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7307290000
Goods Shipped
XXX XXXX XXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX X XX XXXX XX XXXXX XXXXXXXXX XXXXXX XX XX XXXXXXXXX XXXXXXXXX X
Item Quantity
14.4
Item Quantity Unit
KG
Gross Weight (kg)
16.0
Net Weight (kg)
14.4
Value of Goods, CIF (USD)
$1,241
Value of Goods, FOB (USD)
$1,222
Freight Cost
17.48
Freight Value
19.43
Insurance Cost
1.95
Total Tax Paid
930000
Acceptance Date
2022-02-04
Acceptance Number
32022000155539
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
920377
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
1241.22
Declaration Type
1
Declarer Verification Number
4
Deposit Code
15001
Destination Providence
11
Document Identifier
381669401
Document Type
N
Exchange Rate
3944.04
Flag Code
249
Identification Formula
3.2022000155539E13
Import Type
1
Incomex Office
99
Invoice Date
2021-12-15
Invoice Number
4648-3722
Legal Representative Document
860078275.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA MUNDIAL S A S NIVEL 1
Municipality
11001.0
Number Packages
12
Packaging Code
PK
Payment Date
2022-01-13
Payment Form
1
Payment Value
930000
Preprinted Number
32022000155539
Subheadings
16
Tariff Base
4895421
User Type
23
Value Added Tax Base
4895421
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
930000
Value Added Tax Total
930000
Verification Number
3