Bill of Lading Number
4577861
Shipment Date
2025-07-31
Filing Date
2025-07-31
Consignee
Bycsa S.A
Consignee (Original Format)
BYCSA S.A.
CL 20 SUR 25 B 91 IN 130 SAN LUCAS
NIT ID (Original Format)
890906525
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Itw Dynatec
Shipper (Original Format)
ITW DYNATEC
31 VOLUNTEER DR HENDERSONVILLE, TN
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS LESCHACO SAS 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
Truck
Transport Document
314522TLYXX
Industry - GICS
[#<GicsCode id: 58, gics_code: "20106015", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Agricultural & Farm Machinery">]
HS Code
8424909000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXX XX XXXXXXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
0.45
Net Weight (kg)
0.4
Value of Goods, CIF (USD)
$1,687
Value of Goods, FOB (USD)
$1,551
Freight Cost
134.82
Freight Value
135.91
Insurance Cost
1.09
Total Tax Paid
1302000
Acceptance Date
2025-07-31
Acceptance Number
32025001417195
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
600468
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
1686.99
Declaration Type
1
Deposit Code
13907
Destination Providence
5
Document Identifier
458662916
Document Type
N
Exchange Rate
4063.31
Flag Code
840
Identification Formula
32025001417195
Import Type
1
Incomex Office
99
Invoice Date
2025-07-10
Invoice Number
IN-101725
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS LESCHACO SAS NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
CS
Payment Date
2025-07-10
Payment Form
1
Payment Value
1302000
Preprinted Number
32025001417195
Subheadings
2
Tariff Base
6854763
User Type
23
Value Added Tax Base
6854763
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1302000
Value Added Tax Total
1302000
Verification Number
1