Bill of Lading Number
575006061391
Shipment Date
2015-04-28
Filing Date
2015-04-28
Consignee
Simplexity S A
Consignee (Original Format)
SIMPLEXITY S A S
CR 9 94 A 32 OF 402
NIT ID (Original Format)
830147777
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Synergy Rfid Inc.
Shipper (Original Format)
SYNERGY RFID INC.
1275 WEST 47TH PLACE, SUITE 415
Carrier
SOJC - Sofija Crescenzo
Carrier (Original Format)
SOLAR CARGO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
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
644-11800703
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
8471900000
Goods Shipped
XXXX XXXXXXXXXXXXXX XXXXXXXXX XXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXXXXXXX XX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
6.0
Net Weight (kg)
5.4
Value of Goods, CIF (USD)
$2,244
Value of Goods, FOB (USD)
$2,113
Freight Cost
120.0
Freight Value
130.57
Insurance Cost
10.57
Total Tax Paid
887000
Acceptance Date
2015-04-28
Acceptance Number
32015000607061
Bank Branch ID
481
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
50223
Customs Agent
6
Customs Code
C100
Customs Declaration
3
Customs Value
2243.57
Declaration Type
1
Declarer Verification Number
7
Deposit Code
10101
Destination Providence
11
Document Identifier
244371052
Document Type
N
Exchange Rate
2471.21
Flag Code
249
Identification Formula
2015000600000
Import Type
1
Incomex Office
99
Invoice Date
2015-04-17
Invoice Number
1154
Legal Representative Document
807000355
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2015-04-21
Payment Form
1
Payment Value
887000
Preprinted Number
32015000607061
Subheadings
1
Tariff Base
5544333
Total Paid
887000
User Type
23
Value Added Tax Base
5544333
Value Added Tax Paid
887000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
887000
Value Added Tax Total
887000
Verification Number
2