Bill of Lading Number
015000020253
Shipment Date
2015-12-23
Filing Date
2015-12-23
Consignee
Centro De Distribucion Tenistica S A S
Consignee (Original Format)
CENTRO DE DISTRIBUCION TENISTICA S A S
CL 105 48 08
NIT ID (Original Format)
900204507
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Babolat Vs
Shipper (Original Format)
BABOLAT VS S.A.
93 RUE ANDRE BOILLER B.P. 712369353
Shipper Global HQ
Babolat Vs SA
Shipper Domestic HQ
Babolat Vs SA
Carrier (Original Format)
TRANSPORTES 3T S.A.
Declarer
AGENCIA DE ADUANAS ADUANAMIENTOS IMPORTACIONES Y EXP
Shipment Origin
Vietnam
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
France
Transport Method
Truck
Transport Document
19530087SA0615
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
6505009000
Goods Shipped
XXXXX XXXXX X XXXXX XXXXXXX XX XXXXXXXXXXX X XX XX XX XXXXXXXXXX XXXXX XXXXXXXX XXXXXXX XX
Item Quantity
570.0
Item Quantity Unit
U
Gross Weight (kg)
36.83
Net Weight (kg)
33.15
Value of Goods, CIF (USD)
$1,720
Value of Goods, FOB (USD)
$1,650
Freight Cost
47.28
Freight Value
70.74
Insurance Cost
8.25
Total Tax Paid
1915000
Acceptance Date
2015-12-23
Acceptance Number
32015001836673
Bank Branch ID
883
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
46669
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
1720.48
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
258093255
Document Type
N
Exchange Rate
3333.37
Flag Code
169
Identification Formula
2015001800000
Import Type
1
Incomex Office
99
Invoice Date
2015-05-26
Invoice Number
1455515
Legal Representative Document
830032263
Legal Representative Name
AGENCIA DE ADUANAS ADUANAMIENTOS IMPORTACIONES Y EXP
Municipality
11001.0
Number Packages
5
Other Costs
15.21
Packaging Code
PK
Payment Date
2015-06-12
Payment Form
8
Payment Value
1915000
Preprinted Number
32015001836673
Subheadings
10
Tariff Base
5734996
Tariff Paid
860000
Tariff Percentage
15.0
Tariff Subtotal
860000
Tariff Total
860000
Total Paid
1915000
User Type
23
Value Added Tax Base
6594996
Value Added Tax Paid
1055000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1055000
Value Added Tax Total
1055000
Verification Number
1