Bill of Lading Number
575009718803
Shipment Date
2019-02-18
Filing Date
2019-02-18
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
P
Consignee Province
11
Shipper
Koehler Instrument Compay Inc.
Shipper (Original Format)
KOEHLER INSTRUMENT COMPAY, 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-133861
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
9027909000
Goods Shipped
XXX XXXXX XXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX X XX XXXX XX XXXXX XXXXXXXXX XXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
4.0
Net Weight (kg)
3.6
Value of Goods, CIF (USD)
$1,811
Value of Goods, FOB (USD)
$1,802
Freight Cost
2.85
Freight Value
8.53
Insurance Cost
4.33
Total Tax Paid
1070000
Acceptance Date
2019-02-15
Acceptance Number
32019000294280
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
961800
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
1810.93
Declaration Type
1
Declarer Verification Number
4
Deposit Code
15001
Destination Providence
11
Document Identifier
320460207
Document Type
N
Exchange Rate
3110.46
Flag Code
580
Identification Formula
32019000294280
Import Type
1
Incomex Office
99
Invoice Date
2018-12-11
Invoice Number
185205
Legal Representative Document
860078275
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA MUNDIAL S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
12
Other Costs
1.35
Packaging Code
PK
Payment Date
2019-02-07
Payment Form
1
Payment Value
1070000
Preprinted Number
32019000294280
Subheadings
14
Tariff Base
5632825
User Type
23
Value Added Tax Base
5632825
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1070000
Value Added Tax Total
1070000
Verification Number
1