Bill of Lading Number
575001386101
Shipment Date
2010-06-25
Filing Date
2010-06-25
Consignee
Go Importaciones Y Representaciones S.A.
Consignee (Original Format)
GO IMPORTACIONES Y REPRESENTACIONES S.A.
CL 10 SUR 50 F F 28 OF 303
NIT ID (Original Format)
900087810
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
Bushnell Outdoor Products
Shipper (Original Format)
BUSHNELL OUTDOOR PRODUCTS
1551 PAYSPHERE CIRCLE
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
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
Air
Transport Document
72967321074
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
9005100000
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXXXX X XX XXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXX XXXXX XXXXXXXX XXX XXXX
Item Quantity
122.0
Item Quantity Unit
U
Gross Weight (kg)
107.17
Net Weight (kg)
96.44
Value of Goods, CIF (USD)
$3,068
Value of Goods, FOB (USD)
$2,856
Freight Cost
204.23
Freight Value
211.87
Insurance Cost
7.64
Total Tax Paid
1273000
Acceptance Date
2010-06-25
Acceptance Number
902010000059656
Bank Branch ID
5
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
18717
Customs Agent
27
Customs Code
C100
Customs Declaration
90
Customs Value
3067.59
Declaration Type
1
Declarer Verification Number
6
Deposit Code
4802
Destination Providence
5
Document Identifier
3734347
Document Type
N
Economic Activity
5139
Exchange Rate
1902.78
Flag Code
169
Identification Formula
2010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-05-31
Invoice Number
142094
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
5001.0
Number Packages
4
Packaging Code
PK
Payment Date
2010-06-10
Payment Form
1
Payment Value
1273000
Preprinted Number
902010000059656
Subheadings
15
Tariff Base
5836949
Tariff Paid
292000
Tariff Percentage
5.0
Tariff Subtotal
292000
Tariff Total
292000
Total Paid
1273000
Value Added Tax Base
6128949
Value Added Tax Paid
981000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
981000
Value Added Tax Total
981000
Verification Number
6