Bill of Lading Number
575009592156
Shipment Date
2018-12-21
Filing Date
2018-12-21
Consignee
Globaltek Security S.A.S
Consignee (Original Format)
GLOBALTEK SECURITY S.A.S
CALLE 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)
MAYORISTA DE VALOR AGREGADO MVA USA INC
1901 CEDAT CT WESTON, FL 33327
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin
China
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
HAWB116
Industry - GICS
[#<GicsCode id: 62, gics_code: "45202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Technology Hardware, Storage & Peripherals">]
HS Code
8523499000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
0.78
Net Weight (kg)
0.7
Value of Goods, CIF (USD)
$258,489
Value of Goods, FOB (USD)
$258,101
Freight Cost
1.13
Freight Value
388.28
Insurance Cost
387.15
Total Tax Paid
285000
Acceptance Date
2018-12-21
Acceptance Number
32018002714315
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
926797
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
472.28
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
317583946
Document Type
N
Exchange Rate
3178.4
Flag Code
249
Identification Formula
32018002714315
Import Type
1
Incomex Office
99
Invoice Date
2018-12-12
Invoice Number
32601212
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2018-12-19
Payment Form
1
Payment Value
285000
Preprinted Number
32018002714315
Subheadings
2
Tariff Base
1501095
User Type
23
Value Added Tax Base
1501095
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
285000
Value Added Tax Total
285000
Verification Number
7