Bill of Lading Number
575011639207
Shipment Date
2021-07-12
Filing Date
2021-07-12
Consignee
Schaller Design & Technology S.A.S.
Consignee (Original Format)
SCHALLER DESIGN & TECHNOLOGY S.A.S.
CR 53 79 127
NIT ID (Original Format)
900285506
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
8
Shipper
Global Views Imp. Exp. Corp.
Shipper (Original Format)
GLOBAL VIEWS IMPORT / EXPORT CORP
513 BRETT CT, ORLANDO, FL 32828
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS ZONA SEGURA S.A.S NIVEL 2
Shipment Origin
United Kingdom
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
72962574153
Industry - GICS
[#<GicsCode id: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]
HS Code
8518400000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXX XXXXX XXX XXXXXXXXXXX XXXXXXXXX XXXXXX XXXX XX XXXXXXXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
81.8
Net Weight (kg)
81.8
Value of Goods, CIF (USD)
$11,198
Value of Goods, FOB (USD)
$11,020
Freight Cost
122.69
Freight Value
177.79
Insurance Cost
55.1
Total Tax Paid
8192000
Acceptance Date
2021-07-12
Acceptance Number
872021000169416
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
147030
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
11197.79
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
8
Document Identifier
366253438
Document Type
N
Exchange Rate
3850.46
Flag Code
169
Identification Formula
87202100016941
Import Type
1
Incomex Office
99
Invoice Date
2021-05-20
Invoice Number
60713
Legal Representative Document
900272986.000000
Legal Representative Name
AGENCIA DE ADUANAS ZONA SEGURA S.A.S NIVEL 2
Municipality
8001.0
Number Packages
1
Packaging Code
PK
Payment Date
2021-07-09
Payment Form
5
Payment Value
8192000
Preprinted Number
872021000169416
Subheadings
2
Tariff Base
43116642
User Type
23
Value Added Tax Base
43116642
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8192000
Value Added Tax Total
8192000
Verification Number
2