Bill of Lading Number
3455862
Shipment Date
2020-06-19
Filing Date
2020-06-19
Consignee
Aerospace & Simulators S.A.S
Consignee (Original Format)
AEROSPACE & SIMULATORS S.A.S
CONDOMINIO VERDE SOL CA E 12
NIT ID (Original Format)
900969540
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
73
Shipper
Scioteq Bvba
Shipper (Original Format)
SCIOTEQ BV
PRES KENNEDY PARK 35A - 8500 KORTRI
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS SAS NIVEL 2
Shipment Origin
Belgium
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Belgium
Transport Method
Truck
Transport Document
426396214957
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
8421399000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXX XX
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
4.28
Net Weight (kg)
3.5
Value of Goods, CIF (USD)
$8,099
Value of Goods, FOB (USD)
$7,972
Freight Cost
102.12
Freight Value
126.48
Insurance Cost
19.91
Total Tax Paid
3034000
Acceptance Date
2020-06-19
Acceptance Number
32020000721014
Annual License
2020
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
321862
Customs Agent
2
Customs Code
C234
Customs Declaration
3
Customs Value
8098.5
Declaration Type
2
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
73
Document Identifier
345796830
Document Type
L
Exchange Rate
3746.46
Flag Code
169
Identification Formula
32020000721014
Import Type
1
Incomex Office
3
Invoice Date
2020-06-08
Invoice Number
18127594/S01/0
Legal Representative Document
830122083
Legal Representative Name
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS SAS NIVEL 2
License Number
40033647
Municipality
73449.0
Number Packages
1
Other Costs
4.45
Packaging Code
PK
Payment Date
2020-06-08
Payment Form
8
Payment Value
3034000
Preprinted Number
32020000721014
Subheadings
2
Tariff Base
30340706
Tariff Percentage
10.0
Tariff Subtotal
3034000
Tariff Total
3034000
User Type
23
Value Added Tax Base
33374706
Verification Number
4