Bill of Lading Number
575006477276
Shipment Date
2015-10-27
Filing Date
2015-10-27
Consignee
Baguer S.A.S
Consignee (Original Format)
BAGUER S.A.S
CR 35 48 67 CABECERA
NIT ID (Original Format)
804006601
Consignee Class
P
Consignee Province
68
Shipper
Newtech Display
Shipper (Original Format)
NEWTECH DISPLAY
2600 S BROADWAY CA 90007,
Shipper Global HQ
Technovix Inc.
Shipper Domestic HQ
Technovix Inc.
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS OPERADUANAS SA NIVEL 2
Shipment Origin
China
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
Maritime
Transport Document
MIAEO-4320-1
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7326909000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX XXXX XXXXX XXXXXXXXXXXXXXXXX XXXXX XXXXXXX
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
43.82
Net Weight (kg)
39.43
Value of Goods, CIF (USD)
$547
Value of Goods, FOB (USD)
$514
Freight Cost
30.32
Freight Value
33.5
Insurance Cost
0.36
Total Tax Paid
349000
Acceptance Date
2015-10-27
Acceptance Number
482015000428675
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
82843
Customs Agent
29
Customs Code
C100
Customs Declaration
48
Customs Value
547.02
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4601
Destination Providence
68
Document Identifier
255649979
Document Type
N
Exchange Rate
2925.36
Flag Code
169
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-10-07
Invoice Number
SI-68642
Legal Representative Document
830144328
Legal Representative Name
AGENCIA DE ADUANAS OPERADUANAS SA NIVEL 2
Municipality
68001.0
Number Packages
14
Other Costs
2.82
Packaging Code
CT
Payment Date
2015-10-17
Payment Form
1
Payment Value
349000
Preprinted Number
482015000428675
Subheadings
27
Tariff Base
1600230
Tariff Paid
80000
Tariff Percentage
5.0
Tariff Subtotal
80000
Tariff Total
80000
Total Paid
349000
User Type
23
Value Added Tax Base
1680230
Value Added Tax Paid
269000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
269000
Value Added Tax Total
269000
Verification Number
8