Bill of Lading Number
575001611001
Shipment Date
2011-03-15
Filing Date
2011-03-15
Consignee
Sims Technologies Sas
Consignee (Original Format)
SIMS TECHNOLOGIES SAS
CR 7 113 43 OF 701 ED TORRE SAMSUNG
NIT ID (Original Format)
900068896
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
American Science And Engineering Inc.
Shipper (Original Format)
/AS AND E AMERICAN SCIENCE AND ENGINNER INC
829 MIDDLESEX TURNPIKE
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SIACO LTDA NIVEL 1
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
HFA-005585/01
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8504409000
Goods Shipped
XX XXX XXXXXXXX XXXXXXXXXXXX XXXXXXX XX XXXXXXXXXXX XXXXXXXX X XXXXX XXXXX XXXXXXXXX XXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
319.0
Net Weight (kg)
287.1
Value of Goods, CIF (USD)
$69,650
Value of Goods, FOB (USD)
$68,425
Freight Cost
916.86
Freight Value
1224.77
Insurance Cost
307.91
Total Tax Paid
28750000
Acceptance Date
2011-02-23
Acceptance Number
32011000200549
Annual License
2011
Bank Branch ID
13
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
7488
Customs Agent
26
Customs Code
C300
Customs Declaration
3
Customs Value
69649.77
Declaration Type
5
Declarer Verification Number
1
Deposit Code
5
Destination Providence
11
Document Identifier
174471411
Document Type
L
Economic Activity
6422
Exchange Rate
1893.46
Flag Code
169
Identification Formula
2011000200000
Import Type
1
Incomex Office
3
Invoice Date
2010-11-24
Invoice Number
55434
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO LTDA NIVEL 1
License Number
20746320
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2010-09-10
Payment Form
1
Payment Value
28750000
Preprinted Number
32011000200549
Subheadings
1
Tariff Base
131879054
Tariff Paid
6594000
Tariff Percentage
5.0
Tariff Subtotal
6594000
Tariff Total
6594000
Total Paid
28750000
User Type
23
Value Added Tax Base
138473054
Value Added Tax Paid
22156000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
22156000
Value Added Tax Total
22156000
Verification Number
9