Bill of Lading Number
575015327132
Shipment Date
2025-03-07
Filing Date
2025-03-07
Consignee
Sima Technology S.A.S
Consignee (Original Format)
SIMA TECHNOLOGY S.A.S
CR 104 A 20 33 LC 12
NIT ID (Original Format)
901665785
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Skytech Systems Inc.
Shipper (Original Format)
SKYTECH SYSTEM INC.
618E MAGNOLIA BLVD # 8
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
China
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
906-1324-7673
Industry - GICS
[#<GicsCode id: 62, gics_code: "45202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Technology Hardware, Storage & Peripherals">]
HS Code
8528520000
Goods Shipped
XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX X X XX XXXXXXXX X XXXXXXXX XXXXXXX XXXXXX XXXXX XXXXXX XXXXXX XXXXXX XX XXXXXXXX
Item Quantity
50.0
Item Quantity Unit
U
Gross Weight (kg)
217.3
Net Weight (kg)
202.48
Value of Goods, CIF (USD)
$2,459
Value of Goods, FOB (USD)
$2,090
Freight Cost
351.26
Freight Value
368.61
Insurance Cost
17.35
Total Tax Paid
1925000
Acceptance Date
2025-03-07
Acceptance Number
32025000620136
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
390935
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
2458.61
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
451756059
Document Type
N
Exchange Rate
4120.11
Flag Code
170
Identification Formula
32025000620136
Import Type
1
Incomex Office
99
Invoice Date
2025-02-28
Invoice Number
03637
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
5
Packaging Code
PK
Payment Date
2025-03-04
Payment Form
5
Payment Value
1925000
Preprinted Number
32025000620136
Subheadings
4
Tariff Base
10129744
User Type
23
Value Added Tax Base
10129744
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1925000
Value Added Tax Total
1925000
Verification Number
5