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 Inc.
Shipper Domestic HQ
Element Skateboards Inc.
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: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9506999000
Goods Shipped
XXX XXX XXXX XXXXXXX X XXXXXXXX XXXXXX XXXX XXXXXXXXX X XXX XXXXXXXX XXXXXXXX XX XXXX XXX
Item Quantity
224.0
Item Quantity Unit
U
Gross Weight (kg)
218.03
Net Weight (kg)
205.52
Value of Goods, CIF (USD)
$2,918
Value of Goods, FOB (USD)
$2,306
Freight Cost
600.0
Freight Value
612.14
Insurance Cost
8.49
Total Tax Paid
2990000
Acceptance Date
2018-04-02
Acceptance Number
872018000074541
Bank Branch ID
442
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
784
Customs Agent
30
Customs Code
C200
Customs Declaration
87
Customs Value
2918.24
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13901
Destination Providence
8
Document Identifier
300970468
Document Type
N
Exchange Rate
2780.04
Flag Code
169
Identification Formula
87201800007454
Import Type
1
Incomex Office
99
Invoice Date
2018-02-16
Invoice Number
ASD00 01
Legal Representative Document
800219100
Legal Representative Name
AGENCIA DE ADUANAS SOLUCIONES ADUANERAS LTDA NIVEL 2
Municipality
5001.0
Number Packages
3
Other Costs
3.65
Packaging Code
PK
Payment Date
2018-03-09
Payment Form
1
Payment Value
2990000
Preprinted Number
872018000074541
Subheadings
9
Tariff Base
8112824
Tariff Paid
1217000
Tariff Percentage
15.0
Tariff Subtotal
1217000
Tariff Total
1217000
Total Paid
2990000
User Type
23
Value Added Tax Base
9329824
Value Added Tax Paid
1773000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1773000
Value Added Tax Total
1773000
Verification Number
6
United States
中文