Bill of Lading Number
575002857526
Shipment Date
2011-12-21
Filing Date
2011-12-21
Consignee
S Y Z Colombia S A S
Consignee (Original Format)
S Y Z COLOMBIA S A S
CL 144 52 26
NIT ID (Original Format)
830144243
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Toptech Systems Inc.
Shipper (Original Format)
TOPTECH SYSTEMS INC.
280 HUNT PARK COVE LONGWOOD, FL 327
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
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
HAWB96621
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
8471800000
Goods Shipped
XXX XX XXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXX XXXXX XXXXXXXXX XXXXX XX XX XXXXXXXXXX XX XXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
11.34
Net Weight (kg)
10.21
Value of Goods, CIF (USD)
$3,663
Value of Goods, FOB (USD)
$3,352
Freight Cost
277.67
Freight Value
311.29
Insurance Cost
8.04
Total Tax Paid
1135000
Acceptance Date
2011-12-21
Acceptance Number
32011001594507
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
40480
Customs Agent
35
Customs Code
C100
Customs Declaration
3
Customs Value
3663.34
Declaration Type
1
Declarer Verification Number
4
Deposit Code
15001
Destination Providence
11
Document Identifier
41457906
Document Type
N
Economic Activity
5169
Exchange Rate
1935.96
Flag Code
169
Identification Formula
2011001600000
Import Type
1
Incomex Office
99
Invoice Date
2011-12-05
Invoice Number
0071770-IN
Legal Representative Document
860078275
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA MUNDIAL S A S NIVEL 1
Municipality
11001.0
Number Packages
4
Other Costs
25.58
Packaging Code
PK
Payment Date
2011-12-16
Payment Form
1
Payment Value
1135000
Preprinted Number
32011001594507
Subheadings
5
Tariff Base
7092080
Total Paid
1135000
Value Added Tax Base
7092080
Value Added Tax Paid
1135000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1135000
Value Added Tax Total
1135000
Verification Number
1