Bill of Lading Number
575015007239
Shipment Date
2024-11-28
Filing Date
2024-11-28
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
Koehler Instrument Co. Inc.
Shipper (Original Format)
KOEHLER INSTRUMENT COMPANY, INC.
85 CORPORATE DRIVE HOLTSVILLE, NY 1
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-42098
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
7017900000
Goods Shipped
XXX XXX XXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX X XX XXXX XX XXXXX XXXXXXXXX XXXXXX XX XX XXXXXXXXX XXXX XX XXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
0.6
Net Weight (kg)
0.54
Value of Goods, CIF (USD)
$224
Value of Goods, FOB (USD)
$223
Freight Cost
0.64
Freight Value
1.02
Insurance Cost
0.38
Total Tax Paid
187000
Acceptance Date
2024-11-27
Acceptance Number
32024001664526
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
255406
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
224.22
Declaration Type
1
Declarer Verification Number
4
Deposit Code
15001
Destination Providence
11
Document Identifier
447805051
Document Type
N
Exchange Rate
4387.09
Flag Code
249
Identification Formula
32024001664526.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-13
Invoice Number
243554
Legal Representative Document
860078275.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA MUNDIAL S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
6
Packaging Code
PK
Payment Date
2024-11-21
Payment Form
1
Payment Value
187000
Preprinted Number
32024001664526
Subheadings
8
Tariff Base
983673
User Type
23
Value Added Tax Base
983673
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
187000
Value Added Tax Total
187000
Verification Number
3