Bill of Lading Number
018000000199
Shipment Date
2018-03-08
Filing Date
2018-03-08
Consignee
La Opinion S.A.
Consignee (Original Format)
LA OPINION S.A.
AV 4 16 12 BRR LA PLAYA
NIT ID (Original Format)
890502801
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
54
Consignee Global HQ
La Opinion S.A.
Consignee Domestic HQ
La Opinion S.A.
Shipper
Newstech Co. Division Of Rovinter Inc.
Shipper (Original Format)
NEWSTECH COMPANY DIVISION OF ROVINTER, INC.
656 NW 98TH STREET MIAMI FL 33150-1
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
United States
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
Air
Transport Document
729-78079385
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
8443910000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXX XXX XX XXXXX XXXXXXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
16.66
Net Weight (kg)
16.33
Value of Goods, CIF (USD)
$783
Value of Goods, FOB (USD)
$719
Freight Cost
53.22
Freight Value
64.0
Insurance Cost
10.78
Total Tax Paid
428000
Acceptance Date
2018-03-08
Acceptance Number
482018000192140
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
294395
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
783.17
Declaration Type
1
Declarer Verification Number
7
Deposit Code
1514
Destination Providence
11
Document Identifier
299978504
Document Type
N
Exchange Rate
2879.05
Flag Code
169
Identification Formula
48201800019214
Import Type
1
Incomex Office
99
Invoice Date
2018-02-15
Invoice Number
IN025009
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
54001.0
Number Packages
4
Packaging Code
YY
Payment Date
2018-02-14
Payment Form
1
Payment Value
428000
Preprinted Number
482018000192140
Subheadings
4
Tariff Base
2254786
User Type
23
Value Added Tax Base
2254786
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
428000
Value Added Tax Total
428000
Verification Number
3
United States
中文