Bill of Lading Number
3400694
Shipment Date
2020-02-27
Filing Date
2020-02-27
Consignee
Syscom Colombia Sas
Consignee (Original Format)
SYSCOM COLOMBIA SAS
CR 90 A 64 C 38 ZN INDUSTRIAL ALAMOS N
NIT ID (Original Format)
901192317
Consignee Class
P
Consignee Province
11
Shipper
Syscom
Shipper (Original Format)
SYSCOM
AVE.20 DE NOVIEMBRE NUM.805 COL CEN
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Shipment Origin
Mexico
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Mexico
Transport Method
Truck
Transport Document
INTERVERBOG96149
Industry - GICS
[#<GicsCode id: 110, gics_code: "20201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Commercial Printing">]
HS Code
4911100000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXX
Item Quantity
3604.6
Item Quantity Unit
KG
Gross Weight (kg)
3653.6
Net Weight (kg)
3604.6
Value of Goods, CIF (USD)
$13,878
Value of Goods, FOB (USD)
$12,422
Freight Cost
1369.0
Freight Value
1455.95
Insurance Cost
86.95
Total Tax Paid
17406000
Acceptance Date
2020-02-27
Acceptance Number
32020000279576
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
248787
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
13877.95
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
339837039
Document Type
N
Exchange Rate
3403.5
Flag Code
169
Identification Formula
32020000279576
Import Type
1
Incomex Office
99
Invoice Date
2020-01-29
Invoice Number
FA20/77695
Legal Representative Document
901178240
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
11001.0
Number Packages
3
Packaging Code
CT
Payment Date
2020-02-03
Payment Form
5
Payment Value
17406000
Preprinted Number
32020000279576
Subheadings
1
Tariff Base
47233603
Tariff Percentage
15.0
Tariff Subtotal
7085000
Tariff Total
7085000
User Type
23
Value Added Tax Base
54318603
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10321000
Value Added Tax Total
10321000
Verification Number
8