Bill of Lading Number
575015510104
Shipment Date
2025-04-30
Filing Date
2025-04-30
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
Koehler Instrument Co. Inc.
Shipper (Original Format)
KOEHLER INSTRUMENT COMPANY, INC.
85 CORPORATE DRIVE HOLTSVILLE, NY 1
Carrier (Original Format)
TAMPA CARGO S.A.S.
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-43806
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
8421910000
Goods Shipped
XXX XX XXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX X XX XXXX XX XXXXX XXXXXXXXX XXXXXX XX XX XXXXXXXXX XXXX XXXXX X
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
1.0
Net Weight (kg)
0.9
Value of Goods, CIF (USD)
$495
Value of Goods, FOB (USD)
$490
Freight Cost
3.9
Freight Value
4.73
Insurance Cost
0.83
Total Tax Paid
402000
Acceptance Date
2025-04-30
Acceptance Number
32025000884778
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
463690
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
494.73
Declaration Type
1
Declarer Verification Number
4
Deposit Code
15001
Destination Providence
11
Document Identifier
453722529
Document Type
N
Exchange Rate
4274.57
Flag Code
591
Identification Formula
32025000884778
Import Type
1
Incomex Office
99
Invoice Date
2025-04-11
Invoice Number
251169
Legal Representative Document
860078275.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA MUNDIAL S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
7
Packaging Code
PK
Payment Date
2025-04-24
Payment Form
1
Payment Value
402000
Preprinted Number
32025000884778
Subheadings
8
Tariff Base
2114758
User Type
23
Value Added Tax Base
2114758
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
402000
Value Added Tax Total
402000