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
24.0
Item Quantity Unit
U
Gross Weight (kg)
2135.36
Net Weight (kg)
1893.6
Value of Goods, CIF (USD)
$13,044
Value of Goods, FOB (USD)
$12,432
Freight Cost
593.15
Freight Value
611.8
Insurance Cost
18.65
Total Tax Paid
9186000
Acceptance Date
2018-05-19
Acceptance Number
872018000122085
Annual License
2018
Bank Branch ID
815
Bank ID
23
Customs
87
Customs Agent Consecutive Operation
258287
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
13043.8
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1801
Destination Providence
8
Document Identifier
302640628
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
9186000
Preprinted Number
872018000122085
Subheadings
4
Tariff Base
36814430
Tariff Paid
1841000
Tariff Percentage
5.0
Tariff Subtotal
1841000
Tariff Total
1841000
Total Paid
9186000
User Type
23
Value Added Tax Base
38655430
Value Added Tax Paid
7345000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7345000
Value Added Tax Total
7345000
Verification Number
1
United States
中文