Bill of Lading Number
575006714985
Shipment Date
2016-02-16
Filing Date
2016-02-16
Consignee
Codinter S.A.
Consignee (Original Format)
CODINTER S.A.
CR 31 A 10 A 129
NIT ID (Original Format)
890316233
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
76
Consignee Global HQ
Codinter S.A.
Consignee Domestic HQ
Codinter S.A.
Shipper
Novita Technologies
Shipper (Original Format)
NOVITA TECHNOLOGIES INC
166 MOLLY WALTON DRIVE TN37075
Shipper Domestic HQ
Osram Continental USA Inc.
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Shipment Origin
United States
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
72983657453
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
8536501100
Goods Shipped
XXX XX XXXXXX XXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXX XX XX
Item Quantity
4000.0
Item Quantity Unit
U
Gross Weight (kg)
214.0
Net Weight (kg)
204.0
Value of Goods, CIF (USD)
$11,771
Value of Goods, FOB (USD)
$11,434
Freight Cost
245.01
Freight Value
337.38
Insurance Cost
9.15
Total Tax Paid
6245000
Acceptance Date
2016-02-12
Acceptance Number
882016000013945
Bank Branch ID
89
Bank ID
23
Customs
88
Customs Agent Consecutive Operation
209923
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
11770.98
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4803
Destination Providence
76
Document Identifier
260495162
Document Type
N
Exchange Rate
3315.75
Flag Code
169
Identification Formula
82016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-01-28
Invoice Number
INV64978
Legal Representative Document
860504195
Legal Representative Name
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Municipality
76001.0
Number Packages
2
Other Costs
83.22
Packaging Code
PK
Payment Date
2016-02-04
Payment Form
1
Payment Value
6245000
Preprinted Number
882016000013945
Subheadings
2
Tariff Base
39029627
Total Paid
6245000
User Type
23
Value Added Tax Base
39029627
Value Added Tax Paid
6245000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6245000
Value Added Tax Total
6245000
Verification Number
6
United States
中文