Bill of Lading Number
575014049811
Shipment Date
2024-01-11
Filing Date
2024-01-11
Consignee
Golf Y Turf S.A.S
Consignee (Original Format)
GOLF Y TURF SAS
CALLE 77A # 81-61
NIT ID (Original Format)
900656938
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
E Z Go Division Of Textron Inc.
Shipper (Original Format)
EZ GO A TEXTRON COMPANY
1451 MARVIN GRIFFIN ROAD AUGUSTA GA
Shipper Global HQ
Textron Inc.
Shipper Domestic HQ
Textron Inc.
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
US53220201765
Industry - GICS
[#<GicsCode id: 35, gics_code: "25102010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Automobile Manufacturers">]
HS Code
8703100000
Goods Shipped
XXXXXXXXXXXXXXXXXXX XX XXXX XXXXXXXXXXX XXX XXXXXXXX X XXXXXXXXX XXXXXXX XXXXXXXXXXXXXX XX XXXXX XXXXXXXXXXX XXXXXX XXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
5705.0
Net Weight (kg)
5437.0
Value of Goods, CIF (USD)
$118,760
Value of Goods, FOB (USD)
$116,197
Freight Cost
1467.0
Freight Value
2562.99
Insurance Cost
580.99
Total Tax Paid
23322000
Acceptance Date
2024-01-11
Acceptance Number
482024000016331
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
75569
Customs Agent
2
Customs Code
C102
Customs Declaration
48
Customs Value
118760.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
11
Document Identifier
430686704
Document Type
N
Exchange Rate
3927.64
Flag Code
573
Identification Formula
48202400001633
Import Type
1
Incomex Office
99
Invoice Date
2023-12-15
Invoice Number
93701484
Legal Representative Document
900262079.000000
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S.
Municipality
11001.0
Number Packages
75
Other Costs
515.0
Packaging Code
PK
Payment Date
2024-01-02
Payment Form
1
Payment Value
23322000
Preprinted Number
482024000016331
Subheadings
1
Tariff Base
466446526
User Type
23
Value Added Tax Base
466446526
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
23322000
Value Added Tax Total
23322000
Verification Number
2
United States
中文