Bill of Lading Number
575012290445
Shipment Date
2022-04-19
Filing Date
2022-04-19
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
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
Shipment Origin
Thailand
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
Air
Transport Document
HAWB 5614
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
4202999000
Goods Shipped
XXX XXXX XXXXXXXXXXX X XXXXXXXXXXXXXXXXXXXXX XXX XXXXX XX XXXXX XXXXXXXX XXXXXXXXX XX XXXXXXXXXX XXX XXXXXXXXXX XXX
Item Quantity
70.0
Item Quantity Unit
U
Gross Weight (kg)
230.0
Net Weight (kg)
212.69
Value of Goods, CIF (USD)
$7,403
Value of Goods, FOB (USD)
$5,984
Freight Cost
996.86
Freight Value
1419.25
Insurance Cost
2.39
Total Tax Paid
10195000
Acceptance Date
2022-04-19
Acceptance Number
32022000516640
Bank Branch ID
730
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
12785
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
7403.25
Declaration Type
1
Declarer Verification Number
4
Deposit Code
26954
Destination Providence
11
Document Identifier
385696007
Document Type
N
Exchange Rate
3736.7
Flag Code
169
Identification Formula
3.202200051664E13
Import Type
1
Incomex Office
99
Invoice Date
2022-03-15
Invoice Number
G2823822
Legal Representative Document
800239422.000000
Legal Representative Name
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
Municipality
11001.0
Number Packages
70
Other Costs
420.0
Packaging Code
CT
Payment Date
2022-04-07
Payment Form
5
Payment Value
10195000
Preprinted Number
32022000516640
Subheadings
1
Tariff Base
27663724
Tariff Paid
4150000
Tariff Percentage
15.0
Tariff Subtotal
4150000
Tariff Total
4150000
Total Paid
10195000
User Type
23
Value Added Tax Base
31813724
Value Added Tax Paid
6045000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6045000
Value Added Tax Total
6045000
United States
中文