Bill of Lading Number
575008890435
Shipment Date
2018-05-09
Filing Date
2018-05-09
Consignee
Llinas Bilbao Fernando Antonio
Consignee (Original Format)
LLINAS BILBAO FERNANDO ANTONIO
CL 70 B 41 186 LC 2
NIT ID (Original Format)
1129576277
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
8
Shipper
Universal Extreme Gaming
Shipper (Original Format)
UNIVERSAL EXTREME GAMING
2637SW 24 TERRACE 33145
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPAnIA LTDA NIVEL 2
Shipment Origin
Taiwan
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
PEVBAQ14055
Industry - GICS
[#<GicsCode id: 52, gics_code: "20101010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Aerospace & Defense">]
HS Code
9304001000
Goods Shipped
XXXXX XXXXXXXXXXXX XX XXXXXXXXX XXXXXXXXX XXXXXX XXXXX XX XXXX XXXXXXXXXX XXXXXXXX XXXX X
Item Quantity
536.0
Item Quantity Unit
U
Gross Weight (kg)
11763.32
Net Weight (kg)
10587.0
Value of Goods, CIF (USD)
$14,677
Value of Goods, FOB (USD)
$13,305
Freight Cost
1245.94
Freight Value
1371.87
Insurance Cost
66.53
Total Tax Paid
15457000
Acceptance Date
2018-05-08
Acceptance Number
872018000112511
Annual License
2018
Bank Branch ID
81
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
16089
Customs Agent
27
Customs Code
C100
Customs Declaration
87
Customs Value
14676.87
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25248
Destination Providence
8
Document Identifier
302445416
Document Type
L
Exchange Rate
2857.85
Flag Code
43
Identification Formula
87201800011251
Import Type
1
Incomex Office
3
Invoice Date
2018-04-20
Invoice Number
UEG-18-0150
Legal Representative Document
807000118
Legal Representative Name
AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPAnIA LTDA NIVEL 2
License Number
22146774
Municipality
8001.0
Number Packages
404
Other Costs
59.4
Packaging Code
PK
Payment Date
2018-04-27
Payment Form
10
Payment Value
15457000
Preprinted Number
872018000112511
Subheadings
5
Tariff Base
41944293
Tariff Paid
6292000
Tariff Percentage
15.0
Tariff Subtotal
6292000
Tariff Total
6292000
Total Paid
15457000
User Type
23
Value Added Tax Base
48236293
Value Added Tax Paid
9165000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9165000
Value Added Tax Total
9165000
Verification Number
6
Es
Colombia
