Bill of Lading Number
575005035762
Shipment Date
2014-03-11
Filing Date
2014-03-11
Consignee
Vargas Cuadros Jesica Ester
Consignee (Original Format)
VARGAS CUADROS JESICA ESTER
CR 2 26 26
NIT ID (Original Format)
35117631
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
23
Shipper
Globaltek
Shipper (Original Format)
GLOBALTEK
2820 NW AVE
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS VALLEY CUSTOMS S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
FLNVPE1408S088
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8443310000
Goods Shipped
XXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXX XXX XXXXXXXXXX XXX XXXXXXXX
Item Quantity
40.0
Item Quantity Unit
U
Gross Weight (kg)
2387.44
Net Weight (kg)
2387.44
Value of Goods, CIF (USD)
$6,362
Value of Goods, FOB (USD)
$4,643
Freight Cost
1682.1
Freight Value
1718.79
Insurance Cost
36.69
Total Tax Paid
2066000
Acceptance Date
2014-03-11
Acceptance Number
482014000092930
Annual License
2014
Bank Branch ID
847
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
283756
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
6361.79
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
23
Document Identifier
223392309
Document Type
L
Exchange Rate
2030.02
Flag Code
221
Identification Formula
82014000000000
Import Type
1
Incomex Office
3
Invoice Date
2014-02-18
Invoice Number
4575
Legal Representative Document
805001632
Legal Representative Name
AGENCIA DE ADUANAS VALLEY CUSTOMS S.A. NIVEL 1
License Number
21337678
Municipality
23001.0
Number Packages
46
Packaging Code
PK
Payment Date
2014-02-22
Payment Form
1
Payment Value
2066000
Preprinted Number
482014000092930
Subheadings
3
Tariff Base
12914561
Total Paid
2066000
User Type
23
Value Added Tax Base
12914561
Value Added Tax Paid
2066000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2066000
Value Added Tax Total
2066000
Verification Number
6