Bill of Lading Number
3980525
Shipment Date
2022-11-17
Filing Date
2022-11-17
Consignee
Syscom Colombia Sas
Consignee (Original Format)
SYSCOM COLOMBIA SAS
CR 90 A 64 C 38 ZN INDUSTRIAL ALAMOS N
NIT ID (Original Format)
901192317
Consignee Class
02
Consignee Province
11
Shipper
Optex Inc.
Shipper (Original Format)
OPTEX INC.
18730 S. WILMINGTON AVE. SUITE 100
Shipper Global HQ
Optex Co., Ltd.
Shipper Domestic HQ
Optexincorporated.
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Shipment Origin
China
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
Truck
Transport Document
HAWB-32757
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
8531900000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXX XX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXX X XXXXXXXX XXX
Item Quantity
70.0
Item Quantity Unit
U
Gross Weight (kg)
51.13
Net Weight (kg)
46.02
Value of Goods, CIF (USD)
$5,090
Value of Goods, FOB (USD)
$5,020
Freight Cost
61.41
Freight Value
69.96
Insurance Cost
0.75
Total Tax Paid
4648000
Acceptance Date
2022-11-17
Acceptance Number
32022001629999
Annual License
2022
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
266728
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
5089.96
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
401548693
Document Type
R
Exchange Rate
4806.07
Flag Code
249
Identification Formula
3.2022001629999E13
Import Type
1
Incomex Office
3
Invoice Date
2022-09-29
Invoice Number
162124454
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
License Number
50176848.000000
Municipality
11001.0
Number Packages
7
Other Costs
7.8
Packaging Code
PK
Payment Date
2022-11-04
Payment Form
1
Payment Value
4648000
Preprinted Number
32022001629999
Subheadings
6
Tariff Base
24462704
User Type
23
Value Added Tax Base
24462704
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4648000
Value Added Tax Total
4648000
Verification Number
3