Bill of Lading Number
575015917965
Filing Date
2025-08-28
Shipment Date
2025-08-28
Consignee
Syscom Colombia Sas
Consignee (Original Format)
SYSCOM COLOMBIA SAS
CR 90 A 64 C 38
NIT ID (Original Format)
901192317
Consignee Class
02
Consignee Province
11
Shipper
Macurco Inc.
Shipper (Original Format)
MACURCO INC.
1504 W 51ST ST. SIOUX FALLS, SD 571
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS COMEXPAL S.A.S NIVEL 2
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
2663910830
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9027101000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XX XXX XXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
7.59
Net Weight (kg)
6.83
Value of Goods, CIF (USD)
$7,396
Value of Goods, FOB (USD)
$7,197
Freight Cost
194.99
Freight Value
198.44
Insurance Cost
3.45
Total Tax Paid
5669000
Acceptance Date
2025-08-28
Acceptance Number
32025001562255
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
643171
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
7395.84
Declaration Type
1
Declarer Verification Number
7
Deposit Code
26903
Destination Providence
11
Document Identifier
459950270
Document Type
R
Exchange Rate
4034.18
Flag Code
170
Identification Formula
32025001562255
Import Type
1
Incomex Office
3
Invoice Date
2025-08-12
Invoice Number
142986
Legal Representative Document
900357336.000000
Legal Representative Name
AGENCIA DE ADUANAS COMEXPAL S.A.S NIVEL 2
License Number
50154114.000000
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-08-12
Payment Form
1
Payment Value
5669000
Preprinted Number
32025001562255
Subheadings
1
Tariff Base
29836150
User Type
23
Value Added Tax Base
29836150
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5669000
Value Added Tax Total
5669000
Verification Number
2