Bill of Lading Number
575013891757
Shipment Date
2023-11-17
Filing Date
2023-11-17
Consignee
X Sport Sg Implementaciones Deportivas S.A.S
Consignee (Original Format)
X-SPORT SG IMPLEMENTACIONES DEPORTIVAS S.A.S
CR 14 79 81
NIT ID (Original Format)
901206721
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Absolute Fencing Gear Inc.
Shipper (Original Format)
ABSOLUTE FENCING GEAR INC.
28E CHIMNEY ROCK RD. BRIDGEWATER, N
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
CD230901418
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
8544422000
Goods Shipped
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXX XXXX X XX XXX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXX XXX XXXXXXXXXXX
Item Quantity
17.48
Item Quantity Unit
KG
Gross Weight (kg)
19.56
Net Weight (kg)
17.48
Value of Goods, CIF (USD)
$664
Value of Goods, FOB (USD)
$608
Freight Cost
53.93
Freight Value
55.87
Insurance Cost
1.94
Total Tax Paid
512000
Acceptance Date
2023-11-17
Acceptance Number
352023000574948
Annual License
2023
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
257161
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
664.27
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25578
Destination Providence
11
Document Identifier
428336373
Document Type
R
Exchange Rate
4056.94
Flag Code
434
Identification Formula
35202300057494
Import Type
1
Incomex Office
3
Invoice Date
2023-08-30
Invoice Number
341136
Legal Representative Document
860536003.000000
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
License Number
50174507.000000
Municipality
11001.0
Number Packages
7
Packaging Code
PC
Payment Date
2023-10-09
Payment Form
8
Payment Value
512000
Preprinted Number
352023000574948
Subheadings
5
Tariff Base
2694904
User Type
23
Value Added Tax Base
2694904
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
512000
Value Added Tax Total
512000
Verification Number
4