Bill of Lading Number
575014749731
Shipment Date
2024-09-12
Filing Date
2024-09-12
Consignee
Sycomp Technologies Colombia S.A.S.
Consignee (Original Format)
SYCOMP TECHNOLOGIES COLOMBIA S.A.S.
AV CL 26 69 C 03 P 8
NIT ID (Original Format)
901333151
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Sycomp A Technology Co.
Shipper (Original Format)
SYCOMP A TECHNOLOGY CO.
950 TOWER LANE, SUITE 1785 FOSTER C
Carrier (Original Format)
TAMPA CARGO S.A.S
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Air
Transport Document
72949936224
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
8471500000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXX XXXXXX XXXXXX XXXXXX XX X XX XXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXXX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
345.08
Net Weight (kg)
327.83
Value of Goods, CIF (USD)
$110,587
Value of Goods, FOB (USD)
$108,261
Freight Cost
1933.42
Freight Value
2326.72
Insurance Cost
324.79
Total Tax Paid
87671000
Acceptance Date
2024-09-12
Acceptance Number
872024000111515
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
272157
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
110587.48
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25248
Destination Providence
8
Document Identifier
443853589
Document Type
N
Exchange Rate
4172.5
Flag Code
169
Identification Formula
87202400011151.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-08-30
Invoice Number
14197
Legal Representative Document
890933171.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
11001.0
Number Packages
2
Other Costs
68.51
Packaging Code
YY
Payment Date
2024-09-04
Payment Form
1
Payment Value
87671000
Preprinted Number
872024000111515
Subheadings
3
Tariff Base
461426260
User Type
23
Value Added Tax Base
461426260
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
87671000
Value Added Tax Total
87671000
Verification Number
3