Bill of Lading Number
1146
Shipment Date
2018-04-04
Filing Date
2018-04-04
Consignee
Asdila S.A.S
Consignee (Original Format)
ASDILA S.A.S
CR 35 10 24
NIT ID (Original Format)
900635066
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
5
Shipper
Element Skateboards
Shipper (Original Format)
ELEMENT SKATEBOARDS
121 WATERWORKS WAY #100
Shipper Global HQ
Element Skateboards
Shipper Domestic HQ
Element Skateboards
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS SOLUCIONES ADUANERAS LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Truck
Transport Document
41601D16206
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
6217100000
Goods Shipped
XXX XXX XXXX XXXXXXX X XXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXXXX XXX XXXXX
Item Quantity
48.0
Item Quantity Unit
U
Gross Weight (kg)
5.09
Net Weight (kg)
4.8
Value of Goods, CIF (USD)
$200
Value of Goods, FOB (USD)
$177
Freight Cost
21.77
Freight Value
22.84
Insurance Cost
0.7
Total Tax Paid
204000
Acceptance Date
2018-04-02
Acceptance Number
872018000074493
Bank Branch ID
442
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
781
Customs Agent
30
Customs Code
C200
Customs Declaration
87
Customs Value
199.69
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13901
Destination Providence
8
Document Identifier
300970470
Document Type
N
Exchange Rate
2780.04
Flag Code
169
Identification Formula
87201800007449
Import Type
1
Incomex Office
99
Invoice Date
2018-02-16
Invoice Number
ASD00 TL
Legal Representative Document
800219100
Legal Representative Name
AGENCIA DE ADUANAS SOLUCIONES ADUANERAS LTDA NIVEL 2
Municipality
5001.0
Number Packages
3
Other Costs
0.37
Packaging Code
PK
Payment Date
2018-03-09
Payment Form
1
Payment Value
204000
Preprinted Number
872018000074493
Subheadings
9
Tariff Base
555146
Tariff Paid
83000
Tariff Percentage
15.0
Tariff Subtotal
83000
Tariff Total
83000
Total Paid
204000
User Type
23
Value Added Tax Base
638146
Value Added Tax Paid
121000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
121000
Value Added Tax Total
121000
Verification Number
4
United States
中文