Bill of Lading Number
575009933781
Shipment Date
2019-05-08
Filing Date
2019-05-08
Consignee
Somfy Colombia S.A.S.
Consignee (Original Format)
SOMFY COLOMBIA S.A.S.
CL 98 A 51 37 OF 604 ED ECOTORRE
NIT ID (Original Format)
900293899
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Consignee Domestic HQ
Somfy Colombia S.A.S.
Shipper
Somfy Systems Inc.
Shipper (Original Format)
SOMFY SYSTEMS, INC.
121 HERROD BOULEVARD, DAYTON, NJ 08
Carrier (Original Format)
SKY LEASE I, INC.- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
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
19 AEMIA125
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517622000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXX
Item Quantity
210.0
Item Quantity Unit
U
Gross Weight (kg)
96.0
Net Weight (kg)
86.4
Value of Goods, CIF (USD)
$22,233
Value of Goods, FOB (USD)
$22,031
Freight Cost
180.0
Freight Value
202.03
Insurance Cost
22.03
Total Tax Paid
13780000
Acceptance Date
2019-05-08
Acceptance Number
32019000803500
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
17720
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
22233.23
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
11
Document Identifier
322683341
Document Type
N
Exchange Rate
3262.17
Flag Code
249
Identification Formula
32019000803500
Import Type
1
Incomex Office
99
Invoice Date
2019-04-22
Invoice Number
C01/22539165
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2019-05-01
Payment Form
5
Payment Value
13780000
Preprinted Number
32019000803500
Subheadings
1
Tariff Base
72528576
User Type
23
Value Added Tax Base
72528576
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13780000
Value Added Tax Total
13780000
Verification Number
4