Bill of Lading Number
575014652578
Shipment Date
2024-08-16
Filing Date
2024-08-16
Consignee
Symcon Vision Colombia Sas
Consignee (Original Format)
SYMCON VISION COLOMBIA SAS
CR 7 24 89 P 38 OF 3801
NIT ID (Original Format)
901213057
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Symcon Vision Inc.
Shipper (Original Format)
SYMCON VISION, INC
10612-D PROVIDENCE RD #716
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
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
645378890350
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3209100000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXX XX XXXXXX
Item Quantity
1.89
Item Quantity Unit
KG
Gross Weight (kg)
2.1
Net Weight (kg)
1.89
Value of Goods, CIF (USD)
$2,750
Value of Goods, FOB (USD)
$2,671
Freight Cost
73.68
Freight Value
79.17
Insurance Cost
5.49
Total Tax Paid
2142000
Acceptance Date
2024-08-16
Acceptance Number
32024001126227
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
104204
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
2749.74
Declaration Type
1
Declarer Verification Number
6
Deposit Code
26954
Destination Providence
11
Document Identifier
442141018
Document Type
N
Exchange Rate
4100.79
Flag Code
249
Identification Formula
32024001126227.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-08-06
Invoice Number
7845
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-08-07
Payment Form
8
Payment Value
2142000
Preprinted Number
32024001126227
Subheadings
1
Tariff Base
11276106
User Type
23
Value Added Tax Base
11276106
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2142000
Value Added Tax Total
2142000
Verification Number
5