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 XXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXX XXXX X XX XXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
52.58
Net Weight (kg)
47.32
Value of Goods, CIF (USD)
$17,298
Value of Goods, FOB (USD)
$17,021
Freight Cost
74.39
Freight Value
277.06
Insurance Cost
40.85
Total Tax Paid
8452000
Acceptance Date
2015-08-24
Acceptance Number
32015001196585
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
206904
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
17298.33
Declaration Type
1
Declarer Verification Number
4
Deposit Code
15001
Destination Providence
11
Document Identifier
250786645
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
0084175-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
161.82
Packaging Code
PK
Payment Date
2015-08-05
Payment Form
1
Payment Value
8452000
Preprinted Number
32015001196585
Subheadings
3
Tariff Base
52823045
Total Paid
8452000
User Type
23
Value Added Tax Base
52823045
Value Added Tax Paid
8452000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
8452000
Value Added Tax Total
8452000
Verification Number
5