Bill of Lading Number
575012380318
Shipment Date
2022-05-20
Filing Date
2022-05-20
Consignee
Fluxcontrol S A S
Consignee (Original Format)
FLUXCONTROL S A S
CL 106 56 41 OF 501
NIT ID (Original Format)
900487760
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Syz International Llc
Shipper (Original Format)
SYZ INTERNATIONAL LLC
7213 NW 54TH STREER MIAMI FT 33166|
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
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
6369856393
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
9027101000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXX XXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXXXXXXX XX XXXXXXXX XXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
5.0
Net Weight (kg)
4.5
Value of Goods, CIF (USD)
$3,885
Value of Goods, FOB (USD)
$3,780
Freight Cost
66.86
Freight Value
104.66
Insurance Cost
37.8
Total Tax Paid
3033000
Acceptance Date
2022-05-19
Acceptance Number
32022000687162
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
411074
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
3884.66
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
387945306
Document Type
N
Exchange Rate
4109.71
Flag Code
169
Identification Formula
3.2022000687162E13
Import Type
1
Incomex Office
99
Invoice Date
2022-05-11
Invoice Number
USA 100048
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2022-05-13
Payment Form
8
Payment Value
3033000
Preprinted Number
32022000687162
Subheadings
1
Tariff Base
15964826
Total Paid
3033000
User Type
23
Value Added Tax Base
15964826
Value Added Tax Paid
3033000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3033000
Value Added Tax Total
3033000
Verification Number
6