Bill of Lading Number
575008791978
Shipment Date
2018-04-04
Filing Date
2018-04-04
Consignee
Vive Solutions S.A.S.
Consignee (Original Format)
VIVE SOLUTIONS S.A.S.
CR 61 A 9 248 OF 101
NIT ID (Original Format)
900274934
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
76
Shipper
Nao Enterprises Corp
Shipper (Original Format)
NAO ENTERPRISES CORP
2500 NW 79 AVE SUIT 209 DORAL
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. 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
Air
Transport Document
72985016923
Industry - GICS
[#<GicsCode id: 183, gics_code: "35201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Biotechnology">]
HS Code
3001909000
Goods Shipped
XXX XXXXXXXXXXXXXX X X X XXXXXXXXX X XXXXX XXXXXXX XXXX XXXX XXXXXXXXXXXXX XXXXXXXXXX XXXX
Item Quantity
36.0
Item Quantity Unit
KG
Gross Weight (kg)
40.0
Net Weight (kg)
36.0
Value of Goods, CIF (USD)
$23,428
Value of Goods, FOB (USD)
$22,970
Freight Cost
312.4
Freight Value
458.25
Insurance Cost
114.85
Acceptance Date
2018-04-03
Acceptance Number
872018000076962
Annual License
2018
Bank Branch ID
80
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
10593
Customs Agent
30
Customs Code
C100
Customs Declaration
87
Customs Value
23428.25
Declaration Type
1
Declarer Verification Number
7
Deposit Code
1501
Destination Providence
76
Document Identifier
300970347
Document Type
R
Exchange Rate
2780.04
Flag Code
169
Identification Formula
87201800007696
Import Type
1
Incomex Office
3
Invoice Date
2018-03-25
Invoice Number
1064
Legal Representative Document
807000355
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
License Number
22128275
Municipality
76001.0
Number Packages
3
Other Costs
31.0
Packaging Code
PK
Payment Date
2018-03-26
Payment Form
1
Preprinted Number
872018000076962
Subheadings
1
Tariff Base
65131472
User Type
23
Value Added Tax Base
65131472
Verification Number
8
Estonia
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