Bill of Lading Number
575005370062
Shipment Date
2014-07-17
Filing Date
2014-07-17
Consignee
Global Imp. Vc Limitada
Consignee (Original Format)
GLOBAL IMPORTS VC LIMITADA
CR 45 70 17
NIT ID (Original Format)
900215801
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
8
Shipper
Etnia Trading
Shipper (Original Format)
ETNIA TRADING
5600 NW 102 ND AVE SUITE M
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Air
Transport Document
72912851532
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
8543709090
Goods Shipped
XXXXXXX XXXXXXXXXXXXX XXXXXXX X XX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXX XXXXXXXXXXXX XXXX
Item Quantity
38.0
Item Quantity Unit
U
Gross Weight (kg)
67.28
Net Weight (kg)
60.56
Value of Goods, CIF (USD)
$2,895
Value of Goods, FOB (USD)
$2,697
Freight Cost
184.5
Freight Value
197.98
Insurance Cost
13.48
Total Tax Paid
861000
Acceptance Date
2014-07-16
Acceptance Number
872014000171695
Bank Branch ID
477
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
12194
Customs Agent
32
Customs Code
C100
Customs Declaration
87
Customs Value
2894.98
Declaration Type
1
Declarer Verification Number
7
Deposit Code
1501
Destination Providence
8
Document Identifier
229718009
Document Type
N
Exchange Rate
1858.47
Flag Code
169
Identification Formula
72014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-07-07
Invoice Number
1501
Legal Representative Document
807000355
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S NIVEL 2
Municipality
8001.0
Number Packages
1
Packaging Code
PK
Payment Date
2014-07-10
Payment Form
1
Payment Value
861000
Preprinted Number
872014000171695
Subheadings
7
Tariff Base
5380233
Total Paid
861000
User Type
23
Value Added Tax Base
5380233
Value Added Tax Paid
861000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
861000
Value Added Tax Total
861000
Verification Number
6