Bill of Lading Number
578
Shipment Date
2018-10-03
Filing Date
2018-10-03
Consignee
Santa Barbara Golf S A S
Consignee (Original Format)
SANTA BARBARA GROUP S A S
CL 90 15 29 OF 101
NIT ID (Original Format)
830025319
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Callaway
Shipper (Original Format)
CALLAWAY
P.O.BOX 9002 CARLSBAD CA
Shipper Global HQ
Callaway Golf
Shipper Domestic HQ
Callaway Golf
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS MOVE CARGO S.A. NIVEL 1
Shipment Origin
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
976 3002 6743
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
4202920000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXX XXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
27.1
Net Weight (kg)
24.38
Value of Goods, CIF (USD)
$1,189
Value of Goods, FOB (USD)
$1,094
Freight Cost
88.18
Freight Value
94.73
Insurance Cost
6.55
Total Tax Paid
1320000
Acceptance Date
2018-09-28
Acceptance Number
32018002126332
Bank Branch ID
807
Bank ID
6
Customs
3
Customs Agent Consecutive Operation
179877
Customs Agent
5
Customs Code
C200
Customs Declaration
3
Customs Value
1188.81
Declaration Type
1
Declarer Verification Number
4
Deposit Code
939
Destination Providence
11
Document Identifier
313396258
Document Type
N
Exchange Rate
3014.18
Flag Code
249
Identification Formula
32018002126332
Import Type
1
Incomex Office
99
Invoice Date
2018-09-05
Invoice Number
929577896
Legal Representative Document
800248322
Legal Representative Name
AGENCIA DE ADUANAS MOVE CARGO S.A. NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
CS
Payment Date
2018-09-17
Payment Form
5
Payment Value
1320000
Preprinted Number
32018002126332
Subheadings
9
Tariff Base
3583287
Tariff Paid
537000
Tariff Percentage
15.0
Tariff Subtotal
537000
Tariff Total
537000
Total Paid
1320000
User Type
23
Value Added Tax Base
4120287
Value Added Tax Paid
783000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
783000
Value Added Tax Total
783000
Verification Number
8