Bill of Lading Number
018000011518
Shipment Date
2018-10-29
Filing Date
2018-10-29
Consignee
Suministros Y Servicios Tecnicos Sociedad Por Acciones Simpl
Consignee (Original Format)
SUMINISTROS Y SERVICIOS TECNICOS SOCIEDAD POR ACCIONES SIMPL
AV 7 N 24 N 61 BRR SANTA MONICA RESI
NIT ID (Original Format)
805024933
Consignee Class
P
Consignee Province
76
Shipper
Nova Tech International Inc.
Shipper (Original Format)
NOVA-TECH INTERNATIONAL, INC
800 ROCKMEAD DR #102, KINGWOOD, TX
Carrier (Original Format)
AVIANCA S.A. CABOTAJE
Declarer
AGENCIA DE ADUANAS ACODEX SAS NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
HAWB81
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9029202000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXX XXXXXXXXX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
2.6
Net Weight (kg)
2.38
Value of Goods, CIF (USD)
$203
Value of Goods, FOB (USD)
$195
Freight Cost
4.11
Freight Value
8.02
Insurance Cost
0.31
Total Tax Paid
119000
Acceptance Date
2018-10-26
Acceptance Number
882018000148315
Bank Branch ID
564
Bank ID
2
Customs
88
Customs Agent Consecutive Operation
65568
Customs Agent
3
Customs Code
C100
Customs Declaration
88
Customs Value
202.52
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25291
Destination Providence
76
Document Identifier
314173744
Document Type
N
Exchange Rate
3088.47
Flag Code
249
Identification Formula
88201800014831
Import Type
1
Incomex Office
99
Invoice Date
2018-09-24
Invoice Number
33481-IN
Legal Representative Document
800116195
Legal Representative Name
AGENCIA DE ADUANAS ACODEX SAS NIVEL 1
Municipality
76001.0
Number Packages
5
Other Costs
3.6
Packaging Code
PK
Payment Date
2018-10-03
Payment Form
8
Payment Value
119000
Preprinted Number
882018000148315
Subheadings
32
Tariff Base
625477
Total Paid
119000
User Type
23
Value Added Tax Base
625477
Value Added Tax Paid
119000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
119000
Value Added Tax Total
119000
Verification Number
8