Bill of Lading Number
575015088788
Shipment Date
2024-12-23
Filing Date
2024-12-23
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
Murray Equipment Inc.
Shipper (Original Format)
MURRAY EQUIPMENT INC
PO BOX 773577 CHICAGO, IL 60677-357
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
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
9026101900
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
2.0
Item Quantity Unit
U
Gross Weight (kg)
74.0
Net Weight (kg)
66.6
Value of Goods, CIF (USD)
$7,447
Value of Goods, FOB (USD)
$7,360
Freight Cost
74.46
Freight Value
86.97
Insurance Cost
12.51
Total Tax Paid
6218000
Acceptance Date
2024-12-23
Acceptance Number
32024001801168
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
292583
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
7447.37
Declaration Type
1
Declarer Verification Number
4
Deposit Code
15001
Destination Providence
11
Document Identifier
448724261
Document Type
N
Exchange Rate
4394.5
Flag Code
249
Identification Formula
32024001801168.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-05
Invoice Number
219499
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
2024-12-12
Payment Form
1
Payment Value
6218000
Preprinted Number
32024001801168
Subheadings
15
Tariff Base
32727467
User Type
23
Value Added Tax Base
32727467
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6218000
Value Added Tax Total
6218000
Verification Number
6