Bill of Lading Number
3889301
Shipment Date
2022-07-15
Filing Date
2022-07-15
Consignee
Santa Barbara Group S A S
Consignee (Original Format)
SANTA BARBARA GROUP S A S
CL 125 BIS 20 20
NIT ID (Original Format)
830025319
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Callaway Golf Co.
Shipper (Original Format)
CALLAWAY GOLF COMPANY
P.O BOX 9002 CARLSBAD CA
Shipper Global HQ
Callaway Golf
Shipper Domestic HQ
Callaway Golf
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS UNION ADUANERA INTERNACIONAL SAS NIVEL 2
Shipment Origin
Taiwan, China
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
ROY221241
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
9506320000
Goods Shipped
XXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
324.0
Item Quantity Unit
U
Gross Weight (kg)
74.24
Net Weight (kg)
66.81
Value of Goods, CIF (USD)
$4,427
Value of Goods, FOB (USD)
$4,239
Freight Cost
171.61
Freight Value
188.56
Insurance Cost
16.95
Total Tax Paid
7129000
Acceptance Date
2022-07-15
Acceptance Number
32022000977910
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
107102
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
4427.12
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Document Identifier
390139609
Document Type
N
Exchange Rate
4369.7
Flag Code
169
Identification Formula
3.202200097791E13
Import Type
1
Incomex Office
99
Invoice Date
2022-03-16
Invoice Number
934474387
Legal Representative Document
860053082.000000
Legal Representative Name
AGENCIA DE ADUANAS UNION ADUANERA INTERNACIONAL SAS NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2022-05-24
Payment Form
1
Payment Value
7129000
Preprinted Number
32022000977910
Subheadings
4
Tariff Base
19345186
Tariff Percentage
15.0
Tariff Subtotal
2902000
Tariff Total
2902000
User Type
23
Value Added Tax Base
22247186
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4227000
Value Added Tax Total
4227000
Verification Number
2