Bill of Lading Number
575007428801
Shipment Date
2016-12-14
Filing Date
2016-12-14
Consignee
Forma Equipo Para Gimnasia Ltda Nit
Consignee (Original Format)
FORMA EQUIPOS PARA GIMNASIO S. A. S.
CR 45 75 SUR 191
NIT ID (Original Format)
811002052
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
5
Shipper
Big Fitness Enterprises
Shipper (Original Format)
BIG FITNESS ENTERPRISES
2026 LAKE CRESCENT COURT WINDERMERE
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin
Taiwan, 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
Air
Transport Document
307-88386793
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7312109000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXXX XXXXXX XXXX XXXXX X XXXXX XXXX XXXXXX
Item Quantity
103.8
Item Quantity Unit
KG
Gross Weight (kg)
114.0
Net Weight (kg)
103.8
Value of Goods, CIF (USD)
$3,026
Value of Goods, FOB (USD)
$2,750
Freight Cost
255.0
Freight Value
276.33
Insurance Cost
6.33
Total Tax Paid
2497000
Acceptance Date
2016-12-13
Acceptance Number
902016000257166
Bank Branch ID
415
Bank ID
23
Customs
90
Customs Agent Consecutive Operation
304900
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
3026.33
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1609
Destination Providence
5
Document Identifier
277282893
Document Type
N
Exchange Rate
2989.71
Flag Code
249
Identification Formula
2016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-11-12
Invoice Number
#2016-0057
Legal Representative Document
890933171
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5001.0
Number Packages
1
Other Costs
15.0
Packaging Code
YY
Payment Date
2016-11-28
Payment Form
1
Payment Value
2497000
Preprinted Number
902016000257166
Subheadings
1
Tariff Base
9047849
Tariff Paid
905000
Tariff Percentage
10.0
Tariff Subtotal
905000
Tariff Total
905000
Total Paid
2497000
User Type
23
Value Added Tax Base
9952849
Value Added Tax Paid
1592000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1592000
Value Added Tax Total
1592000
Verification Number
5
United States
中文