Bill of Lading Number
575013859106
Shipment Date
2023-11-03
Filing Date
2023-11-03
Consignee
S Y Z Colombia S A S
Consignee (Original Format)
S Y Z COLOMBIA S A S
AUT BOGOTA-MEDELLIN KM 7 CONJ CELTA TRAD
NIT ID (Original Format)
830144243
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Toptech Systems Inc.
Shipper (Original Format)
TOPTECH SYSTEMS INC.
1124 FLORIDA CENTRAL PARKWAY LONGWO
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ADUANERA MUNDIAL S.A.S. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
Slovakia
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
HAWB-37453
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536909000
Goods Shipped
XXX XXXX XXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX X XX XXXX XX XXXXX XXX XX XXX XX XXXXXXXX XXXXX XXXXXXXX XXXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
0.2
Net Weight (kg)
0.18
Value of Goods, CIF (USD)
$65
Value of Goods, FOB (USD)
$65
Freight Cost
0.32
Freight Value
0.42
Insurance Cost
0.1
Total Tax Paid
52000
Acceptance Date
2023-11-03
Acceptance Number
32023001634956
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
716725
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
65.38
Declaration Type
1
Declarer Verification Number
4
Deposit Code
15001
Destination Providence
11
Document Identifier
427219976
Document Type
N
Exchange Rate
4154.94
Flag Code
249
Identification Formula
32023001634956
Import Type
1
Incomex Office
99
Invoice Date
2023-10-24
Invoice Number
0108137-IN
Legal Representative Document
860078275.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA MUNDIAL S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
5
Packaging Code
PK
Payment Date
2023-10-26
Payment Form
1
Payment Value
52000
Preprinted Number
32023001634956
Subheadings
10
Tariff Base
271650
User Type
23
Value Added Tax Base
271650
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
52000
Value Added Tax Total
52000
Verification Number
3