Bill of Lading Number
575014162103
Shipment Date
2024-02-23
Filing Date
2024-02-23
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
Panametrics Llc
Shipper (Original Format)
PANAMETRICS LLC
1100 TECNOLOGY PARK DR BILLERICA MA
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
Transport Document
HAWB-38755
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
9027899000
Goods Shipped
XXX XXXXX XXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX X XX XXXX XX XXXXX XXX XX XXX XX XXXXXXXX XXXXX XXXXXXXX XXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
1.0
Net Weight (kg)
0.9
Value of Goods, CIF (USD)
$1,375
Value of Goods, FOB (USD)
$1,372
Freight Cost
0.8
Freight Value
3.0
Insurance Cost
2.2
Total Tax Paid
1022000
Acceptance Date
2024-02-23
Acceptance Number
32024000263632
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
869311
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
1375.06
Declaration Type
1
Declarer Verification Number
4
Deposit Code
15001
Destination Providence
11
Document Identifier
433489676
Document Type
N
Exchange Rate
3909.89
Flag Code
249
Identification Formula
32024000263632.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-02-08
Invoice Number
1010832193
Legal Representative Document
860078275.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA MUNDIAL S A S NIVEL 1
Municipality
11001.0
Number Packages
15
Packaging Code
PK
Payment Date
2024-02-15
Payment Form
1
Payment Value
1022000
Preprinted Number
32024000263632
Subheadings
19
Tariff Base
5376333
User Type
23
Value Added Tax Base
5376333
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1022000
Value Added Tax Total
1022000
Verification Number
4
United States
中文