Bill of Lading Number
2875119
Shipment Date
2018-01-31
Filing Date
2018-01-31
Consignee
Vitro Colombia S A S
Consignee (Original Format)
VITRO COLOMBIA S A S
CR 3 ESTE 6 B 41 VDA SAMARIA VARIANT
NIT ID (Original Format)
860031699
Consignee Class
P
Consignee Province
25
Shipper
Ssi Technologies Inc.
Shipper (Original Format)
SSI TECHNOLOGIES INC
P.O. BOX 5002 3330 PALMER DRIVE, WI
Shipper Global HQ
Konfektion E USA Division Of Amphenol Corp.
Shipper Domestic HQ
Konfektion E USA Division Of Amphenol Corp.
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS AMERICAN SIA SAS 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
Truck
Transport Document
SYAM-10723
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8302300000
Goods Shipped
XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX
Item Quantity
3000.0
Item Quantity Unit
U
Gross Weight (kg)
76.0
Net Weight (kg)
59.0
Value of Goods, CIF (USD)
$1,866
Value of Goods, FOB (USD)
$1,625
Freight Cost
115.0
Freight Value
240.8
Insurance Cost
0.8
Total Tax Paid
987000
Acceptance Date
2018-01-30
Acceptance Number
32018000148061
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
205743
Customs Agent
6
Customs Code
C236
Customs Declaration
3
Customs Value
1865.8
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
25
Document Identifier
298761570
Document Type
N
Exchange Rate
2783.13
Flag Code
169
Identification Formula
32018000148061
Import Type
1
Incomex Office
99
Invoice Date
2018-01-10
Invoice Number
PS70267
Legal Representative Document
830008510
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN SIA SAS NIVEL 1
Municipality
25175.0
Number Packages
1
Other Costs
125.0
Packaging Code
CS
Payment Date
2018-01-18
Payment Form
1
Payment Value
987000
Preprinted Number
32018000148061
Subheadings
1
Tariff Base
5192764
Total Paid
987000
User Type
23
Value Added Tax Base
5192764
Value Added Tax Paid
987000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
987000
Value Added Tax Total
987000
Verification Number
5
United States
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