Bill of Lading Number
575010016999
Shipment Date
2019-07-09
Filing Date
2019-07-09
Consignee
Defensa Y Seguridad Sas
Consignee (Original Format)
DEFENSA Y SEGURIDAD SAS
CL 26 69 63 OF 208
NIT ID (Original Format)
900392539
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Northern Lights
Shipper (Original Format)
NORTHERN LIGHTS, INC.
1419WEST NEWPORT CENTER DRIVE DEERF
Shipper Global HQ
Valley Power Products Inc.
Shipper Domestic HQ
Valley Power Products Inc.
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
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
Maritime
Transport Document
PEVCTG38534
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8502111000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXXX X XX XX X XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
486.0
Net Weight (kg)
437.4
Value of Goods, CIF (USD)
$15,029
Value of Goods, FOB (USD)
$14,775
Freight Cost
180.0
Freight Value
253.87
Insurance Cost
73.87
Acceptance Date
2019-07-09
Acceptance Number
482019000502242
Annual License
2019
Bank Branch ID
481
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
182783
Customs Agent
91
Customs Code
C101
Customs Declaration
48
Customs Value
15028.87
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
11
Document Identifier
324712904
Document Type
L
Exchange Rate
3206.92
Flag Code
434
Identification Formula
48201900050224
Import Type
1
Incomex Office
3
Invoice Date
2019-05-24
Invoice Number
877718
Legal Representative Document
830147508
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
License Number
40016193
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2019-05-31
Payment Form
8
Preprinted Number
482019000502242
Subheadings
1
Tariff Base
48196384
User Type
23
Value Added Tax Base
48196384
Verification Number
1