Bill of Lading Number
4563074
Shipment Date
2025-07-10
Filing Date
2025-07-10
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
Vietnam
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
HAWB10188
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 XXXXXXXXXXXXXXXXXXXXX XX XXXXX XXXXXXXX XXXXXXXXX XX XXXXXXXXXX XXX XXXXXXXXXX XXX XXX
Item Quantity
22.0
Item Quantity Unit
U
Gross Weight (kg)
9.81
Net Weight (kg)
8.84
Value of Goods, CIF (USD)
$680
Value of Goods, FOB (USD)
$644
Freight Cost
22.04
Freight Value
36.45
Insurance Cost
0.24
Total Tax Paid
1800000
Acceptance Date
2025-07-09
Acceptance Number
32025001265448
Bank Branch ID
839
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
234250
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
679.95
Declaration Type
2
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
457681850
Document Type
N
Exchange Rate
3974.37
Flag Code
170
Identification Formula
32025001265448
Import Type
1
Incomex Office
99
Invoice Date
2025-06-13
Invoice Number
G4153035
Legal Representative Document
800239422.000000
Legal Representative Name
AGENCIA DE ADUANAS ISASO S. A. NIVEL 1.
Municipality
11001.0
Number Packages
4
Other Costs
14.17
Packaging Code
YY
Payment Date
2025-06-23
Payment Form
5
Payment Value
1800000
Preprinted Number
32025001265448
Subheadings
7
Tariff Base
2702373
Tariff Paid
1081000
Tariff Percentage
40.0
Tariff Subtotal
1081000
Tariff Total
1081000
Total Paid
1800000
User Type
23
Value Added Tax Base
3783373
Value Added Tax Paid
719000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
719000
Value Added Tax Total
719000
Verification Number
2
United States
中文