Bill of Lading Number
908
Shipment Date
2011-11-16
Filing Date
2011-11-16
Consignee
Lince Comercial S.A.
Consignee (Original Format)
LINCE COMERCIAL SA
AV 5 A N 50 120
NIT ID (Original Format)
805024696
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Gvi Security Inc.
Shipper (Original Format)
GVI SECURITY INC
2801 TRADE CENTER DR., SUITE 120, C
Carrier (Original Format)
PROVEEDOR Y SERCARGA S.A.
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Shipment Origin
Taiwan, China
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Maritime
Transport Document
0108572
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517629000
Goods Shipped
XXX XXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXX XXXXXXXXXXXXXXXXXXXX XXX
Item Quantity
179.0
Item Quantity Unit
U
Gross Weight (kg)
188.95
Net Weight (kg)
170.06
Value of Goods, CIF (USD)
$1,537
Value of Goods, FOB (USD)
$1,385
Freight Cost
138.98
Freight Value
152.01
Insurance Cost
1.11
Total Tax Paid
471000
Acceptance Date
2011-11-15
Acceptance Number
882011000094460
Annual License
2011
Bank Branch ID
64
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
13155
Customs Agent
29
Customs Code
C200
Customs Declaration
88
Customs Value
1536.84
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13903
Destination Providence
76
Document Identifier
187132749
Document Type
R
Economic Activity
5190
Exchange Rate
1913.65
Flag Code
434
Identification Formula
82011000000000
Import Type
1
Incomex Office
3
Invoice Date
2011-09-08
Invoice Number
807709
Legal Representative Document
800254610
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
License Number
20888720
Municipality
76001.0
Number Packages
7
Other Costs
11.92
Packaging Code
PK
Payment Date
2011-10-20
Payment Form
1
Payment Value
471000
Preprinted Number
882011000094460
Subheadings
4
Tariff Base
2940974
Total Paid
471000
User Type
23
Value Added Tax Base
2940974
Value Added Tax Paid
471000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
471000
Value Added Tax Total
471000
Verification Number
4