Bill of Lading Number
575005806214
Shipment Date
2015-01-09
Filing Date
2015-01-09
Consignee
Supertiendas Y Droguerias Olimpica
Consignee (Original Format)
SUPERTIENDAS Y DROGUERIAS OLIMPICA S.A.
CL 53 46 192 LC 3 01
NIT ID (Original Format)
890107487
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
8
Shipper
Novatech International Inc.
Shipper (Original Format)
NOVATECH INTERNATIONAL INC
3470 NW 82ND AVENUE, SUITE 790, MIA
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Air
Transport Document
CKG00033412
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
8471300000
Goods Shipped
XXXXXX XXXX XXX XX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
400.0
Item Quantity Unit
U
Gross Weight (kg)
726.0
Net Weight (kg)
726.0
Value of Goods, CIF (USD)
$163,012
Value of Goods, FOB (USD)
$161,195
Freight Cost
1500.0
Freight Value
1817.36
Insurance Cost
97.5
Acceptance Date
2015-01-09
Acceptance Number
872015000004616
Bank Branch ID
303
Bank ID
13
Customs
87
Customs Agent Consecutive Operation
33527
Customs Agent
9
Customs Code
C101
Customs Declaration
87
Customs Value
163011.86
Declaration Type
1
Declarer Verification Number
9
Deposit Code
1501
Destination Providence
8
Document Identifier
238962999
Document Type
N
Exchange Rate
2392.46
Flag Code
169
Identification Formula
72015000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-12-29
Invoice Number
SDO-1934-1
Legal Representative Document
800053508
Legal Representative Name
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Municipality
8001.0
Number Packages
2
Other Costs
219.86
Packaging Code
PK
Payment Date
2014-12-04
Payment Form
1
Preprinted Number
872015000004616
Subheadings
1
Tariff Base
389999355
User Type
23
Value Added Tax Base
389999355
Verification Number
6