Bill of Lading Number
575006484355
Shipment Date
2015-10-27
Filing Date
2015-10-27
Consignee
Corporacion De La Industria Aeronautica Colombiana S.A.
Consignee (Original Format)
CORPORACION DE LA INDUSTRIA AERONAUTICA COLOMBIANA S.A.
AV CL 26 103 08 EN 1 IN 2
NIT ID (Original Format)
899999278
Consignee Verification Number (Original Format)
1
Consignee Class
M
Consignee Province
11
Shipper
Simtech /Ct
Shipper (Original Format)
SIMTECH, INC
66A, FLOYDVILLE ROAD, EAST GRANBY,
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
CORPORACION DE LA INDUSTRIA AERONAUTICA COLOMBIANA S.A.
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
729-84227791
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
8483101000
Goods Shipped
XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXXX XXX XXXX XXXXXX XXXXXXXXXX XXX XXXXXXX X XX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
24.04
Net Weight (kg)
21.64
Value of Goods, CIF (USD)
$32,498
Value of Goods, FOB (USD)
$32,088
Freight Cost
250.0
Freight Value
410.44
Insurance Cost
160.44
Acceptance Date
2015-10-27
Acceptance Number
32015001538094
Annual License
2014
Bank Branch ID
807
Bank ID
6
Customs
3
Customs Agent Consecutive Operation
142974
Customs Agent
2
Customs Code
C230
Customs Declaration
3
Customs Value
32498.44
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
255655811
Document Type
A
Exchange Rate
2925.36
Flag Code
169
Identification Formula
2015001500000
Import Type
1
Incomex Office
3
Invoice Date
2015-10-16
Invoice Number
N50080
Legal Representative Document
899999278
Legal Representative Name
CORPORACION DE LA INDUSTRIA AERONAUTICA COLOMBIANA S.A.
License Number
21482220
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2015-10-22
Payment Form
1
Preprinted Number
32015001538094
Subheadings
1
Tariff Base
95069636
User Type
23
Value Added Tax Base
95069636
Verification Number
3