Bill of Lading Number
575005933832
Shipment Date
2015-03-02
Filing Date
2015-03-02
Consignee
Somfy Colombia S.A.S.
Consignee (Original Format)
SOMFY COLOMBIA S.A.S.
CL 98 A 51 37 OF 407 ED ECOTORRE
NIT ID (Original Format)
900293899
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Consignee Domestic HQ
Somfy Colombia S.A.S.
Shipper
Harmonic Design
Shipper (Original Format)
HARMONIC DESIGN, INC
13367 KIRKHAM WAY SUITE 110 POWAY C
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS SIACO SAS 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
410000916
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
8506501000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXX XXXXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
4.14
Net Weight (kg)
3.73
Value of Goods, CIF (USD)
$791
Value of Goods, FOB (USD)
$780
Freight Cost
10.42
Freight Value
11.12
Insurance Cost
0.7
Total Tax Paid
315000
Acceptance Date
2015-03-02
Acceptance Number
32015000317392
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
117132
Customs Agent
32
Customs Code
C100
Customs Declaration
3
Customs Value
791.17
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
241876464
Document Type
N
Exchange Rate
2484.58
Flag Code
169
Identification Formula
2015000300000
Import Type
1
Incomex Office
99
Invoice Date
2015-02-13
Invoice Number
122867
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
10
Packaging Code
CT
Payment Date
2015-02-26
Payment Form
1
Payment Value
315000
Preprinted Number
32015000317392
Subheadings
2
Tariff Base
1965725
Total Paid
315000
User Type
23
Value Added Tax Base
1965725
Value Added Tax Paid
315000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
315000
Value Added Tax Total
315000
Verification Number
3