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: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9506910000
Goods Shipped
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXX XXXX X XX XX XXX XXXXXXXXXXX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXX XX XXXXXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
2784.95
Net Weight (kg)
2490.0
Value of Goods, CIF (USD)
$23,795
Value of Goods, FOB (USD)
$21,794
Freight Cost
1931.59
Freight Value
2000.98
Insurance Cost
69.39
Total Tax Paid
35573000
Acceptance Date
2023-11-17
Acceptance Number
352023000575016
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
257168
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
23794.98
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25578
Destination Providence
11
Document Identifier
428336391
Document Type
N
Exchange Rate
4056.94
Flag Code
434
Identification Formula
35202300057501
Import Type
1
Incomex Office
99
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
Municipality
11001.0
Number Packages
7
Packaging Code
PC
Payment Date
2023-10-09
Payment Form
8
Payment Value
35573000
Preprinted Number
352023000575016
Subheadings
5
Tariff Base
96534806
Tariff Percentage
15.0
Tariff Subtotal
14480000
Tariff Total
14480000
User Type
23
Value Added Tax Base
111014806
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
21093000
Value Added Tax Total
21093000
Verification Number
5