Bill of Lading Number
575015641211
Shipment Date
2025-06-06
Filing Date
2025-06-06
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
Psg California Llc
Shipper (Original Format)
PSG CALIFORNIA LLC
22069 VAN BUREN STREET GRAND TERRAC
Shipper Global HQ
Dover Corp.
Shipper Domestic HQ
Dover Corp.
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-44162
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8413500000
Goods Shipped
XXX XXX XXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX X XX XXXX XX XXXXX XXX XX XXX XX XXXXXXXX XXXXX XXXXXXXX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
4.0
Net Weight (kg)
3.6
Value of Goods, CIF (USD)
$454
Value of Goods, FOB (USD)
$447
Freight Cost
5.74
Freight Value
6.5
Insurance Cost
0.76
Total Tax Paid
354000
Acceptance Date
2025-06-06
Acceptance Number
32025001090413
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
516755
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
453.7
Declaration Type
1
Declarer Verification Number
4
Deposit Code
15001
Destination Providence
11
Document Identifier
456306205
Document Type
N
Exchange Rate
4106.79
Flag Code
840
Identification Formula
32025001090413
Import Type
1
Incomex Office
99
Invoice Date
2025-05-16
Invoice Number
6472409
Legal Representative Document
860078275.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA MUNDIAL S A S NIVEL 1
Municipality
11001.0
Number Packages
10
Packaging Code
PK
Payment Date
2025-05-29
Payment Form
1
Payment Value
354000
Preprinted Number
32025001090413
Subheadings
9
Tariff Base
1863251
User Type
23
Value Added Tax Base
1863251
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
354000
Value Added Tax Total
354000
Verification Number
1