Bill of Lading Number
575009686773
Shipment Date
2019-02-13
Filing Date
2019-02-13
Consignee
Schaller Design & Technology S.A.S.
Consignee (Original Format)
SCHALLER DESIGN & TECHNOLOGY S.A.S.
CL 82 52 20
NIT ID (Original Format)
900285506
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
8
Shipper
Global Views Imp. Exp. Corp.
Shipper (Original Format)
GLOBAL VIEWS IMPORT / EXPORT CORP
513 BRETT CT, ORLANDO, FL 32828
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS ZONA SEGURA S.A NIVEL2
Shipment Origin
Taiwan, China
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
PEVBAQ15880
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
8543709000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXX X XX XXX XXXXXXX XXXXX XXX XXXXXXXXXXX XXXXXXXXX XXXXXX XXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
15.99
Net Weight (kg)
15.99
Value of Goods, CIF (USD)
$377
Value of Goods, FOB (USD)
$357
Freight Cost
18.46
Freight Value
20.25
Insurance Cost
1.79
Total Tax Paid
223000
Acceptance Date
2019-02-06
Acceptance Number
872019000030357
Bank Branch ID
487
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
23804
Customs Agent
26
Customs Code
C100
Customs Declaration
87
Customs Value
377.25
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20870
Destination Providence
8
Document Identifier
320187778
Document Type
N
Exchange Rate
3115.7
Flag Code
43
Identification Formula
87201900003035
Import Type
1
Incomex Office
99
Invoice Date
2018-11-21
Invoice Number
60635
Legal Representative Document
900272986
Legal Representative Name
AGENCIA DE ADUANAS ZONA SEGURA S.A NIVEL2
Municipality
8001.0
Number Packages
22
Packaging Code
PK
Payment Date
2019-01-25
Payment Form
1
Payment Value
223000
Preprinted Number
872019000030357
Subheadings
12
Tariff Base
1175398
Total Paid
223000
User Type
23
Value Added Tax Base
1175398
Value Added Tax Paid
223000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
223000
Value Added Tax Total
223000
Verification Number
7
中文
Colombia
