Bill of Lading Number
4164435
Shipment Date
2023-09-20
Filing Date
2023-09-20
Consignee
Qubicaamf Sudamerica S.A.S.
Consignee (Original Format)
QUBICAAMF SUDAMERICA S.A.S.
CL 91 59 69 BRR BARRIOS UNIDOS
NIT ID (Original Format)
901318924
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Ace Mitchell Bowlers Mart
Shipper (Original Format)
ACE MITCHELL BOWLERS MART
WORLD HEADQUARTERS 3365 CAVALIER TR
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Shipment Origin
Hungary
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
DAWB12134
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
9504903000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXX XXXXX XXXX XXXX XXXXXX XXXXXXXX XX X XX XX XXXX XXXXXX XXXXXX X
Item Quantity
206.0
Item Quantity Unit
U
Gross Weight (kg)
376.36
Net Weight (kg)
338.73
Value of Goods, CIF (USD)
$7,683
Value of Goods, FOB (USD)
$7,254
Freight Cost
400.46
Freight Value
429.47
Insurance Cost
29.01
Total Tax Paid
11117000
Acceptance Date
2023-09-20
Acceptance Number
32023001335286
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
654416
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
7683.39
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
423367614
Document Type
N
Exchange Rate
3926.59
Flag Code
169
Identification Formula
32023001335286.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-07
Invoice Number
700036141
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
4
Packaging Code
YY
Payment Date
2023-09-02
Payment Form
5
Payment Value
11117000
Preprinted Number
32023001335286
Subheadings
2
Tariff Base
30169522
Tariff Percentage
15.0
Tariff Subtotal
4525000
Tariff Total
4525000
User Type
23
Value Added Tax Base
34694522
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6592000
Value Added Tax Total
6592000
Verification Number
5
United States
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