Bill of Lading Number
3649027
Shipment Date
2021-05-21
Filing Date
2021-05-21
Consignee
Intelligent Systems Division Sas
Consignee (Original Format)
INTELLIGENT SYSTEMS DIVISION SAS -
CL 191 A 11 A 25 OF 307
NIT ID (Original Format)
900594364
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Innovative Satellite Solutions Llc
Shipper (Original Format)
INNOVATIVE SATELLITE SOLUTIONS, LLC
18012 Mill Creek Drive, Rockville ,
Carrier (Original Format)
SKY LEASE I, INC.- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ASCOINTER 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
Truck
Transport Document
BOG 4334 26360
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8529109000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX XX XXXXXXXXXXXX XXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
8.0
Net Weight (kg)
7.2
Value of Goods, CIF (USD)
$1,367
Value of Goods, FOB (USD)
$968
Freight Cost
360.0
Freight Value
398.62
Insurance Cost
38.62
Total Tax Paid
968000
Acceptance Date
2021-05-21
Acceptance Number
32021000573554
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
638170
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
1366.62
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
364484153
Document Type
N
Exchange Rate
3728.09
Flag Code
169
Identification Formula
3.2021000573554E13
Import Type
99
Incomex Office
99
Invoice Date
2020-07-22
Invoice Number
ISD200722A-REV
Legal Representative Document
800187197.000000
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2021-02-18
Payment Form
99
Payment Value
968000
Preprinted Number
32021000573554
Subheadings
1
Tariff Base
5094882
User Type
23
Value Added Tax Base
5094882
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
968000
Value Added Tax Total
968000
Verification Number
8