Bill of Lading Number
1355
Shipment Date
2023-11-03
Filing Date
2023-11-03
Consignee
Distribuidora Andina De Articulos Deportivos S.A.
Consignee (Original Format)
DISTRIBUIDORA ANDINA DE ARTICULOS DEPORTIVOS S.A.S.
CL 80 SUR 47 D 65 BG 108
NIT ID (Original Format)
800164923
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Alpinestars USA
Shipper (Original Format)
ALPINESTARS USA
2780 WEST 237TH STREET TORRANCE, CA
Carrier (Original Format)
LOGISTICA S.A.S.
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Truck
Transport Document
OLC23060045BUNA
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
4202920010
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXX X XXXX XXXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXX XX
Item Quantity
102.0
Item Quantity Unit
U
Gross Weight (kg)
59.72
Net Weight (kg)
53.75
Value of Goods, CIF (USD)
$1,912
Value of Goods, FOB (USD)
$1,828
Freight Cost
15.32
Freight Value
84.43
Insurance Cost
2.09
Total Tax Paid
2879000
Acceptance Date
2023-10-06
Acceptance Number
902023000172263
Bank Branch ID
752
Bank ID
1
Customs
90
Customs Agent Consecutive Operation
54288
Customs Agent
2
Customs Code
C200
Customs Declaration
90
Customs Value
1912.47
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13902
Destination Providence
5
Document Identifier
427209853
Document Type
N
Exchange Rate
4085.57
Flag Code
169
Identification Formula
90202300017226
Import Type
1
Incomex Office
99
Invoice Date
2023-06-15
Invoice Number
0953628
Legal Representative Document
890921974.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
Municipality
5631.0
Number Packages
15
Other Costs
67.02
Packaging Code
YY
Payment Date
2023-06-30
Payment Form
8
Payment Value
2879000
Preprinted Number
902023000172263
Subheadings
3
Tariff Base
7813530
Tariff Paid
1172000
Tariff Percentage
15.0
Tariff Subtotal
1172000
Tariff Total
1172000
Total Paid
2879000
User Type
23
Value Added Tax Base
8985530
Value Added Tax Paid
1707000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1707000
Value Added Tax Total
1707000
Verification Number
6
United States
中文