Bill of Lading Number
575011366279
Shipment Date
2021-02-22
Filing Date
2021-02-22
Consignee
Gases Industriales De Colombia S.A.
Consignee (Original Format)
GASES INDUSTRIALES DE COLOMBIA S.A.
CL 26 SUR 48 41 P 7
NIT ID (Original Format)
860013704
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Simatech International Corp.
Shipper (Original Format)
SIMATECH INTERNATIONAL CORP.
14230 TREE SWALLOW WAY, FL 34202
Shipper Global HQ
Simatech International Corp.
Shipper Domestic HQ
Simatech International Corp.
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
MIA-00019748
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
8413919000
Goods Shipped
XX XXXXXXX XXXXXXX XXX X XXXXXXXXXX XXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXX XXXXXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
63.0
Net Weight (kg)
56.7
Value of Goods, CIF (USD)
$5,050
Value of Goods, FOB (USD)
$4,780
Freight Cost
175.0
Freight Value
270.27
Insurance Cost
0.27
Total Tax Paid
3395000
Acceptance Date
2021-02-22
Acceptance Number
902021000026362
Bank Branch ID
902
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
11988
Customs Agent
10
Customs Code
C100
Customs Declaration
90
Customs Value
5050.12
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
360665008
Document Type
N
Exchange Rate
3537.86
Flag Code
169
Identification Formula
90202100002636
Import Type
1
Incomex Office
99
Invoice Date
2021-02-16
Invoice Number
11530.1
Legal Representative Document
890921974
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Municipality
5001.0
Number Packages
1
Other Costs
95.0
Packaging Code
PK
Payment Date
2021-01-27
Payment Form
1
Payment Value
3395000
Preprinted Number
902021000026362
Subheadings
1
Tariff Base
17866618
User Type
23
Value Added Tax Base
17866618
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3395000
Value Added Tax Total
3395000
Verification Number
7