Bill of Lading Number
575015265844
Shipment Date
2025-02-27
Filing Date
2025-02-27
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
Reotemp Instrument Corp.
Shipper (Original Format)
REOTEMP INSTRUMENT CORPORATION
10656 ROSELLE ST. SAN DIEGO CA 9212
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-43029
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
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.3
Net Weight (kg)
0.27
Value of Goods, CIF (USD)
$426
Value of Goods, FOB (USD)
$424
Freight Cost
0.78
Freight Value
1.5
Insurance Cost
0.72
Total Tax Paid
330000
Acceptance Date
2025-02-27
Acceptance Number
32025000457527
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
377972
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
425.81
Declaration Type
1
Declarer Verification Number
4
Deposit Code
15001
Destination Providence
11
Document Identifier
451574558
Document Type
N
Exchange Rate
4077.56
Flag Code
840
Identification Formula
32025000457527.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-28
Invoice Number
0415870-IN
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
2025-02-13
Payment Form
1
Payment Value
330000
Preprinted Number
32025000457527
Subheadings
13
Tariff Base
1736266
User Type
23
Value Added Tax Base
1736266
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
330000
Value Added Tax Total
330000
Verification Number
4