Bill of Lading Number
575006315760
Shipment Date
2015-08-24
Filing Date
2015-08-24
Consignee
Sdv Colombia S. A. S.
Consignee (Original Format)
S Y Z COLOMBIA S A S
VIA BOGOTA SIBERIA KM 2 5 VIA PARCELAS
NIT ID (Original Format)
830144243
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Toptech Systems Inc.
Shipper (Original Format)
TOPTECH SYSTEMS INC.
280 HUNT PARK COVE LONGWOOD, FL 327
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
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-115356
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8471800000
Goods Shipped
X XXX XXX XXXX XXXXXXXXX XXXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXX XXXX X XX XXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
119.0
Net Weight (kg)
107.1
Value of Goods, CIF (USD)
$32,490
Value of Goods, FOB (USD)
$31,879
Freight Cost
168.34
Freight Value
611.09
Insurance Cost
76.52
Total Tax Paid
15874000
Acceptance Date
2015-08-24
Acceptance Number
32015001196579
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
206903
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
32490.4
Declaration Type
1
Declarer Verification Number
4
Deposit Code
15001
Destination Providence
11
Document Identifier
250786634
Document Type
N
Exchange Rate
3053.65
Flag Code
249
Identification Formula
2015001200000
Import Type
1
Incomex Office
99
Invoice Date
2015-07-28
Invoice Number
0084174-IN
Legal Representative Document
860078275
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA MUNDIAL S A S NIVEL 1
Municipality
11001.0
Number Packages
4
Other Costs
366.23
Packaging Code
PK
Payment Date
2015-08-05
Payment Form
1
Payment Value
15874000
Preprinted Number
32015001196579
Subheadings
3
Tariff Base
99214310
Total Paid
15874000
User Type
23
Value Added Tax Base
99214310
Value Added Tax Paid
15874000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
15874000
Value Added Tax Total
15874000
Verification Number
8