Bill of Lading Number
575013474357
Shipment Date
2023-06-13
Filing Date
2023-06-13
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
Philippines
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
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
8471700000
Goods Shipped
XX XXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX X X XXXX XXXXXXXX X XXXXX XXXX XXXXXXX XXXXX XXXXXXX XXXXXX XXXXXX XXXXX XXX XXXXX
Item Quantity
4400.0
Item Quantity Unit
U
Gross Weight (kg)
1049.3
Net Weight (kg)
1027.42
Value of Goods, CIF (USD)
$11,257
Value of Goods, FOB (USD)
$9,478
Freight Cost
1259.16
Freight Value
1779.39
Insurance Cost
38.72
Total Tax Paid
8941000
Acceptance Date
2023-06-13
Acceptance Number
32023000792788
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
519588
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
11257.39
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
412835541
Document Type
N
Exchange Rate
4179.98
Flag Code
169
Identification Formula
32023000792788.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-02
Invoice Number
03449
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
2
Other Costs
481.51
Packaging Code
PK
Payment Date
2023-06-06
Payment Form
1
Payment Value
8941000
Preprinted Number
32023000792788
Subheadings
2
Tariff Base
47055665
User Type
23
Value Added Tax Base
47055665
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8941000
Value Added Tax Total
8941000
Verification Number
6