Bill of Lading Number
575009810911
Shipment Date
2019-03-21
Filing Date
2019-03-21
Consignee
Suministros Y Servicios Tecnicos Sociedad Por Acciones Simpl
Consignee (Original Format)
SUMINISTROS Y SERVICIOS TECNICOS SOCIEDAD POR ACCIONES SIMPL
AV 7 N 24 N 61 BRR SANTA MONICA RESI
NIT ID (Original Format)
805024933
Consignee Class
P
Consignee Province
76
Shipper
Syst USA Corporation
Shipper (Original Format)
SYST USA CORPORATION
6700 NW 82ND AVE MIAMI,FL 33166
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS ACODEX SAS NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
GC-33004
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9026200000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXX XXXXXXXXX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
2.63
Net Weight (kg)
2.36
Value of Goods, CIF (USD)
$449
Value of Goods, FOB (USD)
$443
Freight Cost
2.91
Freight Value
6.07
Insurance Cost
0.71
Total Tax Paid
268000
Acceptance Date
2019-03-21
Acceptance Number
882019000032815
Bank Branch ID
316
Bank ID
6
Customs
88
Customs Agent Consecutive Operation
52918
Customs Agent
2
Customs Code
C100
Customs Declaration
88
Customs Value
448.74
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25291
Destination Providence
76
Document Identifier
321271385
Document Type
N
Exchange Rate
3144.42
Flag Code
169
Identification Formula
88201900003281
Import Type
1
Incomex Office
99
Invoice Date
2019-01-25
Invoice Number
003-2019
Legal Representative Document
800116195
Legal Representative Name
AGENCIA DE ADUANAS ACODEX SAS NIVEL 1
Municipality
76001.0
Number Packages
1
Other Costs
2.45
Packaging Code
PK
Payment Date
2019-03-15
Payment Form
8
Payment Value
268000
Preprinted Number
882019000032815
Subheadings
30
Tariff Base
1411027
Total Paid
268000
User Type
23
Value Added Tax Base
1411027
Value Added Tax Paid
268000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
268000
Value Added Tax Total
268000
Verification Number
6
United States
中文