Bill of Lading Number
3342671
Shipment Date
2019-11-29
Filing Date
2019-11-29
Consignee
Colombian Golf Center Limitada
Consignee (Original Format)
COLOMBIAN GOLF CENTER LIMITADA
AV CIUDAD DE QUITO 85 A 42
NIT ID (Original Format)
800252066
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Sh Trading International Inc.
Shipper (Original Format)
SH TRADING INTERNATIONAL, INC.
4698 N.W. 74TH AVE MIAMI, FL 33166
Carrier (Original Format)
SKY LEASE I, INC.- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA 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
456-0038-1371
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
6105209000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXX XXX XX XXXXXXXXXX XX XXXXXXXXXX XXX
Item Quantity
162.0
Item Quantity Unit
U
Gross Weight (kg)
42.18
Net Weight (kg)
37.96
Value of Goods, CIF (USD)
$2,415
Value of Goods, FOB (USD)
$2,187
Freight Cost
210.89
Freight Value
228.3
Insurance Cost
4.37
Total Tax Paid
3085000
Acceptance Date
2019-11-29
Acceptance Number
32019001932635
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
179555
Customs Agent
2
Customs Code
C20I
Customs Declaration
3
Customs Value
2415.3
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
334665891
Document Type
N
Exchange Rate
3440.66
Flag Code
249
Identification Formula
32019001932635
Import Type
1
Incomex Office
99
Invoice Date
2019-11-18
Invoice Number
18637
Legal Representative Document
860028026
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
13.04
Packaging Code
PK
Payment Date
2019-11-25
Payment Form
1
Payment Value
3085000
Preprinted Number
32019001932635
Subheadings
2
Tariff Base
8310226
Tariff Percentage
15.23
Tariff Subtotal
1266000
Tariff Total
1266000
User Type
23
Value Added Tax Base
9576226
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1819000
Value Added Tax Total
1819000
Verification Number
1
Colombia
中文