Bill of Lading Number
575015528562
Shipment Date
2025-05-13
Filing Date
2025-05-13
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-43858
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
9025900000
Goods Shipped
XXX XXX XXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX X XX XXXX XX XXXXX XXX XX XXX XX XXXXXXXX XXXXX XXXXXXXX XXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
5.0
Net Weight (kg)
4.5
Value of Goods, CIF (USD)
$633
Value of Goods, FOB (USD)
$628
Freight Cost
4.59
Freight Value
5.66
Insurance Cost
1.07
Total Tax Paid
513000
Acceptance Date
2025-05-12
Acceptance Number
32025000943244
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
481892
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
633.45
Declaration Type
1
Declarer Verification Number
4
Deposit Code
15001
Destination Providence
11
Document Identifier
454546733
Document Type
N
Exchange Rate
4260.22
Flag Code
840
Identification Formula
32025000943244
Import Type
1
Incomex Office
99
Invoice Date
2025-04-17
Invoice Number
0422642-IN
Legal Representative Document
860078275.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA MUNDIAL S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
5
Packaging Code
PK
Payment Date
2025-04-30
Payment Form
1
Payment Value
513000
Preprinted Number
32025000943244
Subheadings
9
Tariff Base
2698636
User Type
23
Value Added Tax Base
2698636
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
513000
Value Added Tax Total
513000
Verification Number
8