Bill of Lading Number
7525
Shipment Date
2018-06-15
Filing Date
2018-06-15
Consignee
Distribuidora Andina De Articulos Deportivos S.A.
Consignee (Original Format)
DISTRIBUIDORA ANDINA DE ARTICULOS DEPORTIVOS S.A.
CL 80 SUR 47 D 65 BG 108
NIT ID (Original Format)
800164923
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Alpinestars
Shipper (Original Format)
ALPINESTARS
2780 WEST 237TH, TORRANCE, CALIFORN
Carrier (Original Format)
TACA INTERNATIONAL AIRLINES S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Truck
Transport Document
7PZ0905
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
6101300000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXX XXXX XXXXXXXXXXX XXXXXXXX X XX XXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
1.38
Net Weight (kg)
1.24
Value of Goods, CIF (USD)
$128
Value of Goods, FOB (USD)
$124
Freight Cost
3.78
Freight Value
3.93
Insurance Cost
0.15
Total Tax Paid
133000
Acceptance Date
2018-06-15
Acceptance Number
902018000117234
Bank Branch ID
539
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
60475
Customs Agent
26
Customs Code
C200
Customs Declaration
90
Customs Value
127.7
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13902
Destination Providence
5
Document Identifier
305665124
Document Type
N
Exchange Rate
2835.78
Flag Code
169
Identification Formula
90201800011723
Import Type
1
Incomex Office
99
Invoice Date
2018-05-25
Invoice Number
0784517
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Municipality
5001.0
Number Packages
2
Packaging Code
YY
Payment Date
2018-05-26
Payment Form
1
Payment Value
133000
Preprinted Number
902018000117234
Subheadings
14
Tariff Base
362129
Tariff Percentage
15.0
Tariff Subtotal
54000
Tariff Total
54000
User Type
23
Value Added Tax Base
416129
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
79000
Value Added Tax Total
79000
Verification Number
2
United States
中文