Bill of Lading Number
575006149201
Shipment Date
2015-06-05
Filing Date
2015-06-05
Consignee
Aqualand Sports Ltda
Consignee (Original Format)
AQUALAND SPORTS LIMITADA
CR 14 78 40
NIT ID (Original Format)
800157834
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Deep See
Shipper (Original Format)
DEEP SEE
18935 59TH AVENUE N.E
Shipper Domestic HQ
Aqua Lung America (Div.) Aqua Lung
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ISASO S.A 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
Air
Transport Document
90612420542
Industry - GICS
[#<GicsCode id: 135, gics_code: "25203020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Footwear">]
HS Code
6404111000
Goods Shipped
XXX XXXXX XXXXXXXXXXX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXX XXX XXXXX XX XXXXXXX XXXXXXXXX XXXX
Item Quantity
117.0
Item Quantity Unit
2U
Gross Weight (kg)
62.47
Net Weight (kg)
56.2
Value of Goods, CIF (USD)
$1,477
Value of Goods, FOB (USD)
$1,407
Freight Cost
47.1
Freight Value
69.5
Insurance Cost
22.4
Total Tax Paid
1645000
Acceptance Date
2015-06-05
Acceptance Number
32015000804441
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
189178
Customs Agent
31
Customs Code
C285
Customs Declaration
3
Customs Value
1476.52
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
246649397
Document Type
N
Economic Activity
5237
Exchange Rate
2549.97
Flag Code
249
Identification Formula
2015000800000
Import Type
1
Incomex Office
99
Invoice Date
2015-04-22
Invoice Number
DW44124
Legal Representative Document
800239422
Legal Representative Name
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2015-05-28
Payment Form
8
Payment Value
1645000
Preprinted Number
32015000804441
Subheadings
7
Tariff Base
3765082
Tariff Paid
899000
Tariff Percentage
23.88
Tariff Subtotal
899000
Tariff Total
899000
Total Paid
1645000
User Type
23
Value Added Tax Base
4664082
Value Added Tax Paid
746000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
746000
Value Added Tax Total
746000
Verification Number
6
United States
中文