Bill of Lading Number
4573909
Shipment Date
2025-07-25
Filing Date
2025-07-25
Consignee
Acqua Marketing Colombia Eu
Consignee (Original Format)
ACQUA MARKETING COLOMBIA S.A.S
CR 97 24 C 23 BG 12
NIT ID (Original Format)
900142335
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Cobra Puma Golf
Shipper (Original Format)
COBRA PUMA GOLF, INC.
1818 ASTON AVE CARLSBAD, CA 92008
Shipper Domestic HQ
Puma North America
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ISASO S. A. NIVEL 1.
Shipment Origin
Cambodia
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
HAWB10245
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
6202400000
Goods Shipped
XXX XXXXXXXXXX XXXXXXXXXXX X XXXXXXXXXXXXXXXXXXXXXX XX XXXXX XXXXXXXX XXXXXXXXX XX XXXXXXXXXX XXX XXXXXXXXXX XXX XX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
5.57
Net Weight (kg)
5.01
Value of Goods, CIF (USD)
$354
Value of Goods, FOB (USD)
$308
Freight Cost
15.78
Freight Value
46.46
Insurance Cost
0.12
Total Tax Paid
948000
Acceptance Date
2025-07-25
Acceptance Number
32025001356939
Bank Branch ID
730
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
15445
Customs Agent
5
Customs Code
C200
Customs Declaration
3
Customs Value
354.46
Declaration Type
2
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
458408271
Document Type
N
Exchange Rate
4016.44
Flag Code
170
Identification Formula
32025001356939
Import Type
1
Incomex Office
99
Invoice Date
2025-07-02
Invoice Number
G4181957
Legal Representative Document
800239422.000000
Legal Representative Name
AGENCIA DE ADUANAS ISASO S. A. NIVEL 1.
Municipality
11001.0
Number Packages
1
Other Costs
30.56
Packaging Code
YY
Payment Date
2025-07-14
Payment Form
5
Payment Value
948000
Preprinted Number
32025001356939
Subheadings
11
Tariff Base
1423667
Tariff Paid
569000
Tariff Percentage
40.0
Tariff Subtotal
569000
Tariff Total
569000
Total Paid
948000
User Type
23
Value Added Tax Base
1992667
Value Added Tax Paid
379000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
379000
Value Added Tax Total
379000
Verification Number
5
United States
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