Bill of Lading Number
575005865127
Shipment Date
2015-02-05
Filing Date
2015-02-05
Consignee
Globaltek Security S.A.S
Consignee (Original Format)
GLOBALTEK SECURITY S.A.S
CL 23 G 81 76
NIT ID (Original Format)
830001516
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Mva Mayorista De Valor Agregado USA Inc.
Shipper (Original Format)
MVA MAYORISTA DE VALOR AGREGADO USA, INC.
1580 SAWGRASS CORPORATE PARKWAY SUI
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
M2991900
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
8517622000
Goods Shipped
XX XXXXXXXX XXXXXX XXX XXX XX XXXXXXXXXXX X XX XXX X XXX XXXXXXXXXXXXXX XXXXXXX XX XXX XXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
0.23
Net Weight (kg)
0.21
Value of Goods, CIF (USD)
$828
Value of Goods, FOB (USD)
$826
Freight Cost
0.94
Freight Value
2.43
Insurance Cost
1.49
Total Tax Paid
433000
Acceptance Date
2015-02-05
Acceptance Number
32015000183934
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
32565
Customs Agent
42
Customs Code
C100
Customs Declaration
3
Customs Value
828.43
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
11
Document Identifier
240722369
Document Type
N
Exchange Rate
2397.35
Flag Code
169
Identification Formula
2015000200000
Import Type
1
Incomex Office
99
Invoice Date
2015-01-26
Invoice Number
3260516
Legal Representative Document
860504195
Legal Representative Name
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2015-01-31
Payment Form
1
Payment Value
433000
Preprinted Number
32015000183934
Subheadings
3
Tariff Base
1986037
Tariff Paid
99000
Tariff Percentage
5.0
Tariff Subtotal
99000
Tariff Total
99000
Total Paid
433000
User Type
23
Value Added Tax Base
2085037
Value Added Tax Paid
334000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
334000
Value Added Tax Total
334000
Verification Number
9
中文
United States
