Bill of Lading Number
575014723346
Shipment Date
2024-09-14
Filing Date
2024-09-14
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
25
Shipper
Panametrics Llc
Shipper (Original Format)
PANAMETRICS LLC
1100 TECHNOLOGY PARK DR 01821 BILLE
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Shipment Origin
Ireland
Port of Lading Country (Original Format)
Ireland
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
1101167281
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
9026900000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXX XXXXXXXX XXXXXXXXXXXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.25
Net Weight (kg)
0.22
Value of Goods, CIF (USD)
$574
Value of Goods, FOB (USD)
$103
Freight Cost
471.26
Freight Value
471.43
Insurance Cost
0.17
Total Tax Paid
455000
Acceptance Date
2024-09-13
Acceptance Number
32024001274872
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
145917
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
574.18
Declaration Type
1
Declarer Verification Number
1
Deposit Code
15001
Destination Providence
11
Document Identifier
443968057
Document Type
N
Exchange Rate
4172.5
Flag Code
249
Identification Formula
32024001274872.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-06-20
Invoice Number
1100121988
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
25286.0
Number Packages
1
Packaging Code
CT
Payment Date
2024-08-30
Payment Form
5
Payment Value
455000
Preprinted Number
32024001274872
Subheadings
2
Tariff Base
2395766
User Type
23
Value Added Tax Base
2395766
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
455000
Value Added Tax Total
455000
Verification Number
3