Bill of Lading Number
575012808761
Shipment Date
2022-10-26
Filing Date
2022-10-26
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
9290 HAMMOCKS BLVD STE 404 MIAMI FL
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS EXPOMEX LIMITADA NIVEL 2
Shipment Origin
United States
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
Maritime
Transport Document
PEVBAQ24711
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
8518909000
Goods Shipped
XXX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXX XX XX XXX XXXXXXXXX XXXXX XXXXX XX XXXXXXXXX XXXXXXX XX XXXXXXX X
Item Quantity
17.0
Item Quantity Unit
U
Gross Weight (kg)
5.34
Net Weight (kg)
5.34
Value of Goods, CIF (USD)
$195
Value of Goods, FOB (USD)
$187
Freight Cost
7.29
Freight Value
8.23
Insurance Cost
0.94
Total Tax Paid
181000
Acceptance Date
2022-10-26
Acceptance Number
872022000158432
Bank Branch ID
442
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
3113
Customs Agent
26
Customs Code
C100
Customs Declaration
87
Customs Value
195.23
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20870
Destination Providence
8
Document Identifier
14863608
Document Type
N
Exchange Rate
4885.5
Flag Code
43
Identification Formula
8.7202200015843E13
Import Type
1
Incomex Office
99
Invoice Date
2022-08-01
Invoice Number
60747
Legal Representative Document
802000313.000000
Legal Representative Name
AGENCIA DE ADUANAS EXPOMEX LIMITADA NIVEL 2
Municipality
8001.0
Number Packages
6
Packaging Code
PK
Payment Date
2022-10-09
Payment Form
5
Payment Value
181000
Preprinted Number
872022000158432
Subheadings
21
Tariff Base
953796
Total Paid
181000
Value Added Tax Base
953796
Value Added Tax Paid
181000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
181000
Value Added Tax Total
181000
Verification Number
3