Bill of Lading Number
575004944660
Shipment Date
2014-02-07
Filing Date
2014-02-07
Consignee
Distribuciones Deportivas Zona Cardio S.A.S.
Consignee (Original Format)
DISTRIBUCIONES DEPORTIVAS ZONA CARDIO S.A.S.
CL 11 43 B 50 OF 207
NIT ID (Original Format)
900297990
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
5
Shipper
Lai Pro Fitness Llc.
Shipper (Original Format)
LAI PRO FITNESS LLC.
11544 NW 43 RD TER DORAL
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS SUCOMEX S.A NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
OLCNGB1311412
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
4203210000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXX XX
Item Quantity
6144.0
Item Quantity Unit
U
Gross Weight (kg)
447.9
Net Weight (kg)
212.3
Value of Goods, CIF (USD)
$21,130
Value of Goods, FOB (USD)
$20,735
Freight Cost
353.49
Freight Value
394.95
Insurance Cost
41.46
Total Tax Paid
14068000
Acceptance Date
2014-02-07
Acceptance Number
352014000042734
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
88014
Customs Agent
28
Customs Code
C100
Customs Declaration
35
Customs Value
21129.99
Declaration Type
2
Declarer Verification Number
9
Deposit Code
20950
Destination Providence
5
Document Identifier
222593803
Document Type
N
Economic Activity
5190
Exchange Rate
1993.23
Flag Code
434
Identification Formula
52014000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-07-30
Invoice Number
2013730
Legal Representative Document
900199057
Legal Representative Name
AGENCIA DE ADUANAS SUCOMEX S.A NIVEL 2
Municipality
5001.0
Number Packages
170
Packaging Code
CT
Payment Date
2013-12-20
Payment Form
8
Payment Value
14068000
Preprinted Number
352014000042734
Subheadings
2
Tariff Base
42116930
Tariff Percentage
15.0
Tariff Subtotal
6318000
Tariff Total
6318000
User Type
23
Value Added Tax Base
48434930
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7750000
Value Added Tax Total
7750000
Verification Number
7