Bill of Lading Number
575006989335
Shipment Date
2016-06-10
Filing Date
2016-06-10
Consignee
E Global Technology S.A.S
Consignee (Original Format)
E GLOBAL TECHNOLOGY S.A.S
CR 16 A 137 74
NIT ID (Original Format)
900113592
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Custom America Inc.
Shipper (Original Format)
CUSTOM AMERICA INC
814 FIST STATE BLVD WILMINGTON DE 1
Carrier
SOJC - Sofija Crescenzo
Carrier (Original Format)
SOLAR CARGO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO 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
MIA - 00015360
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
8544421000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX XX XX XXX XXXXXXXX XX XXXXXXX XX XXXX XXX XX XX XXXXXX XX XXX
Item Quantity
0.57
Item Quantity Unit
KG
Gross Weight (kg)
0.63
Net Weight (kg)
0.57
Value of Goods, CIF (USD)
$120
Value of Goods, FOB (USD)
$117
Freight Cost
0.79
Freight Value
2.11
Insurance Cost
0.43
Total Tax Paid
59000
Acceptance Date
2016-06-09
Acceptance Number
32016000759567
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
436878
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
119.53
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
266662970
Document Type
N
Exchange Rate
3110.88
Flag Code
169
Identification Formula
2016000800000
Import Type
1
Incomex Office
99
Invoice Date
2016-05-25
Invoice Number
2013002949
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Municipality
11001.0
Number Packages
3
Other Costs
0.89
Packaging Code
BT
Payment Date
2016-06-02
Payment Form
8
Payment Value
59000
Preprinted Number
32016000759567
Subheadings
5
Tariff Base
371843
User Type
23
Value Added Tax Base
371843
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
59000
Value Added Tax Total
59000
Verification Number
2