Bill of Lading Number
575014016988
Shipment Date
2023-12-27
Filing Date
2023-12-27
Consignee
Jairo Castaeda D & Asociados Ltda
Consignee (Original Format)
JAIRO CASTAnEDA D & ASOCIADOS LTDA
CR 9 B 134 A 22 OF 403
NIT ID (Original Format)
830046977
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Sypris Technologies Inc.
Shipper (Original Format)
SYPRIS TECHNOLOGIES INC
2612 HOWARD STREET LOUISVILLE, KY 4
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
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
774522439331
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7307190000
Goods Shipped
XXXXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXX X XXXXXX XXXXXXXXXXXXXX XXXXXXXX XX X XXXXX XXXXXX
Item Quantity
54.43
Item Quantity Unit
KG
Gross Weight (kg)
69.84
Net Weight (kg)
54.43
Value of Goods, CIF (USD)
$2,797
Value of Goods, FOB (USD)
$2,311
Freight Cost
473.86
Freight Value
485.42
Insurance Cost
11.56
Total Tax Paid
2095000
Acceptance Date
2023-12-27
Acceptance Number
32023001918603
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
790536
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
2796.58
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25290
Destination Providence
11
Document Identifier
114101275
Document Type
N
Exchange Rate
3943.03
Flag Code
249
Identification Formula
32023001918603
Import Type
1
Incomex Office
99
Invoice Date
2023-12-15
Invoice Number
4853
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-12-19
Payment Form
8
Payment Value
2095000
Preprinted Number
32023001918603
Subheadings
1
Tariff Base
11026999
User Type
23
Value Added Tax Base
11026999
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2095000
Value Added Tax Total
2095000
Verification Number
2
United States
中文