Bill of Lading Number
575008778518
Shipment Date
2018-05-21
Filing Date
2018-05-21
Consignee
7 Tech Security S.A.S..
Consignee (Original Format)
7TECH SECURITY S.A.S..
CR 43 50 12 LC 184 BRR EL ROSARIO
NIT ID (Original Format)
900381975
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
8
Shipper
7 Tech Security Corporation
Shipper (Original Format)
7TECH SECURITY CORPORATION
15330 SW 72 APT 21 33193.
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S.A.
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SNOE1800784
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8415109000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXX XXXXXXXXXX XXX XXXXXX XXXXXXXXX XXXXXX XXXXXXXX
Item Quantity
32.0
Item Quantity Unit
U
Gross Weight (kg)
4001.89
Net Weight (kg)
3548.8
Value of Goods, CIF (USD)
$25,315
Value of Goods, FOB (USD)
$24,128
Freight Cost
1151.18
Freight Value
1187.37
Insurance Cost
36.19
Total Tax Paid
17826000
Acceptance Date
2018-05-19
Acceptance Number
872018000122086
Annual License
2018
Bank Branch ID
815
Bank ID
23
Customs
87
Customs Agent Consecutive Operation
258288
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
25315.37
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1801
Destination Providence
8
Document Identifier
302640627
Document Type
R
Exchange Rate
2822.37
Flag Code
580
Identification Formula
87201800012208
Import Type
1
Incomex Office
3
Invoice Date
2018-01-22
Invoice Number
ST-000067
Legal Representative Document
860020382
Legal Representative Name
ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S.A.
License Number
22086755
Municipality
8001.0
Number Packages
241
Packaging Code
CT
Payment Date
2018-02-11
Payment Form
1
Payment Value
17826000
Preprinted Number
872018000122086
Subheadings
4
Tariff Base
71449341
Tariff Paid
3572000
Tariff Percentage
5.0
Tariff Subtotal
3572000
Tariff Total
3572000
Total Paid
17826000
User Type
23
Value Added Tax Base
75021341
Value Added Tax Paid
14254000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14254000
Value Added Tax Total
14254000
Verification Number
7
United States
中文