Bill of Lading Number
575015412851
Shipment Date
2025-04-09
Filing Date
2025-04-09
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
Scully Signal Co.
Shipper (Original Format)
SCULLY SIGNAL COMPANY
70 INDUSTRIAL WAY WILMINGTON, MA 01
Shipper Global HQ
Scully Signal Co.
Shipper Domestic HQ
Scully Signal Co.
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
Transport Document
HAWB-43508
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544429000
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
3.24
Item Quantity Unit
KG
Gross Weight (kg)
3.6
Net Weight (kg)
3.24
Value of Goods, CIF (USD)
$743
Value of Goods, FOB (USD)
$731
Freight Cost
10.02
Freight Value
11.26
Insurance Cost
1.24
Total Tax Paid
583000
Acceptance Date
2025-04-08
Acceptance Number
32025000781650
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
436090
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
742.62
Declaration Type
1
Declarer Verification Number
4
Deposit Code
15001
Destination Providence
11
Document Identifier
452981857
Document Type
N
Exchange Rate
4130.01
Flag Code
591
Identification Formula
32025000781650
Import Type
1
Incomex Office
99
Invoice Date
2025-03-12
Invoice Number
378238
Legal Representative Document
860078275.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA MUNDIAL S A S NIVEL 1
Municipality
11001.0
Number Packages
11
Packaging Code
PK
Payment Date
2025-03-27
Payment Form
1
Payment Value
583000
Preprinted Number
32025000781650
Subheadings
18
Tariff Base
3067028
User Type
23
Value Added Tax Base
3067028
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
583000
Value Added Tax Total
583000
Verification Number
7