Bill of Lading Number
797
Shipment Date
2018-03-09
Filing Date
2018-03-09
Consignee
Control Luminico Electronico E. U.
Consignee (Original Format)
CONTROL LUMINICO ELECTRONICO S.A.S
CR 94 C 147 A 60 OF 101
NIT ID (Original Format)
900070170
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Chauvet Value Innovation Performance.
Shipper (Original Format)
CHAUVET VALUE INNOVATION PERFORMANCE.
5200 N.W. 108TH AVE
Shipper Global HQ
Chauvet Value Innovation Performance.
Shipper Domestic HQ
Chauvet Value Innovation Performance.
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
Agencia de Aduanas ML S.A. 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
Truck
Transport Document
151697
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9405990000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXXX XXXX X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
10.68
Net Weight (kg)
10.14
Value of Goods, CIF (USD)
$500
Value of Goods, FOB (USD)
$477
Freight Cost
9.4
Freight Value
22.7
Insurance Cost
5.02
Total Tax Paid
531000
Acceptance Date
2018-03-09
Acceptance Number
32018000383788
Annual License
2018
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
79559
Customs Agent
29
Customs Code
C200
Customs Declaration
3
Customs Value
500.12
Declaration Type
1
Declarer Verification Number
1
Deposit Code
939
Destination Providence
11
Document Identifier
300163876
Document Type
R
Exchange Rate
2879.05
Flag Code
169
Identification Formula
32018000383788
Import Type
1
Incomex Office
3
Invoice Date
2018-02-05
Invoice Number
IN643773
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 1
License Number
22115437
Municipality
11001.0
Number Packages
22
Other Costs
8.28
Packaging Code
PK
Payment Date
2018-03-02
Payment Form
1
Payment Value
531000
Preprinted Number
32018000383788
Subheadings
4
Tariff Base
1439870
Tariff Paid
216000
Tariff Percentage
15.0
Tariff Subtotal
216000
Tariff Total
216000
Total Paid
531000
User Type
23
Value Added Tax Base
1655870
Value Added Tax Paid
315000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
315000
Value Added Tax Total
315000
Verification Number
9
United States
中文