Bill of Lading Number
575015335377
Shipment Date
2025-03-18
Filing Date
2025-03-18
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-43255
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
9027901000
Goods Shipped
XXX XXXX XXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX X XX XXXX XX XXXXX XXX XX XXX XX XXXXXXXX XXXXX XXXXXXXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
98.5
Net Weight (kg)
88.65
Value of Goods, CIF (USD)
$7,746
Value of Goods, FOB (USD)
$7,554
Freight Cost
178.81
Freight Value
191.65
Insurance Cost
12.84
Total Tax Paid
6041000
Acceptance Date
2025-03-14
Acceptance Number
32025000658831
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
405236
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
7745.84
Declaration Type
1
Declarer Verification Number
4
Deposit Code
15001
Destination Providence
11
Document Identifier
452265904
Document Type
N
Exchange Rate
4104.56
Flag Code
591
Identification Formula
32025000658831
Import Type
1
Incomex Office
99
Invoice Date
2025-02-25
Invoice Number
243518
Legal Representative Document
860078275.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA MUNDIAL S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
11
Packaging Code
PK
Payment Date
2025-03-06
Payment Form
1
Payment Value
6041000
Preprinted Number
32025000658831
Subheadings
16
Tariff Base
31793265
User Type
23
Value Added Tax Base
31793265
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6041000
Value Added Tax Total
6041000
Verification Number
2