Bill of Lading Number
575013820449
Shipment Date
2023-10-24
Filing Date
2023-10-24
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 TERRA
Shipper Global HQ
Dover Corp.
Shipper Domestic HQ
Dover Corp.
Carrier (Original Format)
TAMPA CARGO S.A.S.
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: 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
8413919000
Goods Shipped
XXX XXXX XXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX X XX XXXX XX XXXXX XXX XX XXX XX XXXXXXXX XXXXX XXXXXXXX XXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.2
Net Weight (kg)
0.18
Value of Goods, CIF (USD)
$82
Value of Goods, FOB (USD)
$82
Freight Cost
0.28
Freight Value
0.41
Insurance Cost
0.13
Total Tax Paid
87000
Acceptance Date
2023-10-23
Acceptance Number
32023001557255
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
699313
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
82.23
Declaration Type
1
Declarer Verification Number
4
Deposit Code
15001
Destination Providence
11
Document Identifier
426878296
Document Type
N
Exchange Rate
4249.71
Flag Code
580
Identification Formula
32023001557255.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-10-03
Invoice Number
6398680
Legal Representative Document
860078275.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA MUNDIAL S A S NIVEL 1
Municipality
11001.0
Number Packages
9
Packaging Code
PK
Payment Date
2023-10-12
Payment Form
1
Payment Value
87000
Preprinted Number
32023001557255
Subheadings
14
Tariff Base
349454
Tariff Percentage
5.0
Tariff Subtotal
17000
Tariff Total
17000
User Type
23
Value Added Tax Base
366454
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
70000
Value Added Tax Total
70000
Verification Number
9