Bill of Lading Number
575015684093
Shipment Date
2025-06-16
Filing Date
2025-06-16
Consignee
Sysmex Colombia S A S
Consignee (Original Format)
SYSMEX COLOMBIA S A S
CR 11 79 35 P 9
NIT ID (Original Format)
900718858
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Sysmex America Inc.
Shipper (Original Format)
SYSMEX AMERICA INC.
577 APTAKISIC ROAD, IL 60069
Carrier
LCAA - Leonbergers Canada
Carrier (Original Format)
LUFTHANSA
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
052509954
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3917339000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXX XXXXX XXXXXX XXX XXXXXXXXXXXXXXXXXX XX XXXXXXXXXX XXXXXXX
Item Quantity
0.05
Item Quantity Unit
KG
Gross Weight (kg)
0.15
Net Weight (kg)
0.05
Value of Goods, CIF (USD)
$1,422
Value of Goods, FOB (USD)
$94
Freight Cost
1238.42
Freight Value
1328.42
Insurance Cost
90.0
Total Tax Paid
1127000
Acceptance Date
2025-06-16
Acceptance Number
32025001151469
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
530234
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
1422.36
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25290
Destination Providence
25
Document Identifier
456744136
Document Type
R
Exchange Rate
4169.13
Flag Code
276
Identification Formula
32025001151469
Import Type
1
Incomex Office
3
Invoice Date
2025-05-29
Invoice Number
0095935667
Legal Representative Document
860028026.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
License Number
50098804.000000
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-06-09
Payment Form
1
Payment Value
1127000
Preprinted Number
32025001151469
Subheadings
1
Tariff Base
5930004
User Type
23
Value Added Tax Base
5930004
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1127000
Value Added Tax Total
1127000
Verification Number
2