Bill of Lading Number
575007756316
Shipment Date
2017-04-20
Filing Date
2017-04-20
Consignee
Sign Solution S A S
Consignee (Original Format)
SIGN SOLUTION S A S
CL 31 BIS SUR 68 I 66
NIT ID (Original Format)
830137710
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Electronic Sign Supply Corp.
Shipper (Original Format)
ELECTRONIC SIGN SUPPLY CORP.
6832 NW 77 CT MIAMI, FL 33166
Shipper Domestic HQ
Electronic Sign Supply Corp.
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
880-0313336
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
8443191000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXXXXXXX XXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
352.69
Net Weight (kg)
317.42
Value of Goods, CIF (USD)
$1,540
Value of Goods, FOB (USD)
$1,426
Freight Cost
107.69
Freight Value
114.82
Insurance Cost
7.13
Total Tax Paid
840000
Acceptance Date
2017-04-20
Acceptance Number
482017000199178
Annual License
2017
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
911755
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
1540.4
Declaration Type
1
Declarer Verification Number
5
Deposit Code
14004
Destination Providence
11
Document Identifier
282865246
Document Type
L
Exchange Rate
2868.6
Flag Code
221
Identification Formula
48201700019917
Import Type
1
Incomex Office
3
Invoice Date
2017-03-30
Invoice Number
120059
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
License Number
21935855
Municipality
11001.0
Number Packages
18
Packaging Code
BX
Payment Date
2017-03-31
Payment Form
8
Payment Value
840000
Preprinted Number
482017000199178
Subheadings
3
Tariff Base
4418791
Total Paid
840000
User Type
23
Value Added Tax Base
4418791
Value Added Tax Paid
840000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
840000
Value Added Tax Total
840000
Verification Number
7