Bill of Lading Number
575014162103
Shipment Date
2024-02-23
Filing Date
2024-02-23
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)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
HAWB-38755
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
8.0
Item Quantity Unit
U
Gross Weight (kg)
0.4
Net Weight (kg)
0.36
Value of Goods, CIF (USD)
$131
Value of Goods, FOB (USD)
$131
Freight Cost
0.32
Freight Value
0.53
Insurance Cost
0.21
Total Tax Paid
97000
Acceptance Date
2024-02-23
Acceptance Number
32024000263586
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
869290
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
131.23
Declaration Type
1
Declarer Verification Number
4
Deposit Code
15001
Destination Providence
11
Document Identifier
433489652
Document Type
N
Exchange Rate
3909.89
Flag Code
249
Identification Formula
32024000263586.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-02-12
Invoice Number
0108865-IN
Legal Representative Document
860078275.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA MUNDIAL S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
15
Packaging Code
PK
Payment Date
2024-02-15
Payment Form
1
Payment Value
97000
Preprinted Number
32024000263586
Subheadings
19
Tariff Base
513095
User Type
23
Value Added Tax Base
513095
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
97000
Value Added Tax Total
97000
Verification Number
8