Bill of Lading Number
575010204012
Shipment Date
2019-08-15
Filing Date
2019-08-15
Consignee
Soluciones Y Partes S.A.S.
Consignee (Original Format)
SOLUCIONES Y PARTES S.A.S.
CR 59 48 98
NIT ID (Original Format)
900379324
Consignee Verification Number (Original Format)
3
Consignee Class
M
Consignee Province
5
Shipper
Syp International Llc
Shipper (Original Format)
SYP INTERNATIONAL LLC
3869 FALCON RIDGE CR MIAMI, FL 3333
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS AEREO MARITIMO DE COLOMBIA S.A.S. NIVEL
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
RGL95
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8407900010
Goods Shipped
XX XXXXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
675.0
Net Weight (kg)
607.5
Value of Goods, CIF (USD)
$12,788
Value of Goods, FOB (USD)
$12,092
Freight Cost
676.0
Freight Value
695.35
Insurance Cost
19.35
Total Tax Paid
8248000
Acceptance Date
2019-08-15
Acceptance Number
902019000165089
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
194706
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
12787.59
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
5
Document Identifier
326069150
Document Type
N
Exchange Rate
3394.61
Flag Code
169
Identification Formula
90201900016508
Import Type
1
Incomex Office
99
Invoice Date
2019-08-02
Invoice Number
0260
Legal Representative Document
800035023
Legal Representative Name
AGENCIA DE ADUANAS AEREO MARITIMO DE COLOMBIA S.A.S. NIVEL
Municipality
5001.0
Number Packages
1
Packaging Code
PK
Payment Date
2019-08-13
Payment Form
1
Payment Value
8248000
Preprinted Number
902019000165089
Subheadings
1
Tariff Base
43408881
User Type
23
Value Added Tax Base
43408881
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8248000
Value Added Tax Total
8248000
Verification Number
4