Bill of Lading Number
575010874984
Shipment Date
2020-06-17
Filing Date
2020-06-17
Consignee
Tecnialarmas Limitada
Consignee (Original Format)
TECNIALARMAS LIMITADA
CR 52 74 151
NIT ID (Original Format)
890117413
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
8
Shipper
Advanced Worldwide Technologies Inc.
Shipper (Original Format)
ADVANCED WORLDWIDE TECHNOLOGIES INC.
1301 NE 103 ST. MIA FL.33138
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
Shipment Origin
United States
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
SMLU6166897A
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
8507100000
Goods Shipped
XXX XXXXXX XXXXXXXXXXX X XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXX XX XXXXXX XX X
Item Quantity
125.0
Item Quantity Unit
U
Gross Weight (kg)
407.89
Net Weight (kg)
367.11
Value of Goods, CIF (USD)
$8,593
Value of Goods, FOB (USD)
$8,404
Freight Cost
147.26
Freight Value
189.28
Insurance Cost
42.02
Total Tax Paid
9948000
Acceptance Date
2020-06-17
Acceptance Number
872020000147972
Bank Branch ID
800
Bank ID
23
Customs
87
Customs Agent Consecutive Operation
403454
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
8593.28
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20870
Destination Providence
8
Document Identifier
345727038
Document Type
N
Exchange Rate
3746.46
Flag Code
43
Identification Formula
87202000014797
Import Type
1
Incomex Office
99
Invoice Date
2020-05-23
Invoice Number
000000164
Legal Representative Document
800239422
Legal Representative Name
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
Municipality
8001.0
Number Packages
10
Packaging Code
PK
Payment Date
2020-05-29
Payment Form
1
Payment Value
9948000
Preprinted Number
872020000147972
Subheadings
12
Tariff Base
32194380
Tariff Paid
3219000
Tariff Percentage
10.0
Tariff Subtotal
3219000
Tariff Total
3219000
Total Paid
9948000
User Type
23
Value Added Tax Base
35413380
Value Added Tax Paid
6729000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6729000
Value Added Tax Total
6729000