Bill of Lading Number
575015454030
Shipment Date
2025-04-16
Filing Date
2025-04-16
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-43633
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8542310000
Goods Shipped
XXX XXX XXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX X XX XXXX XX XXXXX XXXXXXXXX XXXXXX XX XX XXXXXXXXX XXXXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.0
Net Weight (kg)
0.9
Value of Goods, CIF (USD)
$469
Value of Goods, FOB (USD)
$467
Freight Cost
0.86
Freight Value
1.65
Insurance Cost
0.79
Total Tax Paid
387000
Acceptance Date
2025-04-16
Acceptance Number
32025000826708
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
447349
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
468.61
Declaration Type
1
Declarer Verification Number
4
Deposit Code
15001
Destination Providence
11
Document Identifier
453268736
Document Type
N
Exchange Rate
4351.55
Flag Code
840
Identification Formula
32025000826708
Import Type
1
Incomex Office
99
Invoice Date
2025-04-03
Invoice Number
0111860-IN
Legal Representative Document
860078275.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA MUNDIAL S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
12
Packaging Code
PK
Payment Date
2025-04-07
Payment Form
1
Payment Value
387000
Preprinted Number
32025000826708
Subheadings
8
Tariff Base
2039180
User Type
23
Value Added Tax Base
2039180
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
387000
Value Added Tax Total
387000
Verification Number
6