Bill of Lading Number
575014844772
Shipment Date
2024-10-10
Filing Date
2024-10-10
Consignee
Promotora International De Partes S A S Propartes
Consignee (Original Format)
PROMOTORA INTERNACIONAL DE PARTES S A S PROPARTES
AV CL 116 15 B 44
NIT ID (Original Format)
860350170
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Finish Line
Shipper (Original Format)
FINISH LINE
50 WIRELESS BLVD, HAUPPAUGE, NY 117
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S A ALPOPULAR S A
Shipment Origin
Canada
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
Industry - GICS
[#<GicsCode id: 21, gics_code: "10102030", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:29", description: "Oil & Gas Refining & Marketing">]
HS Code
2710193800
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXX XXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXX XX
Item Quantity
0.02
Item Quantity Unit
M3
Gross Weight (kg)
19.8
Net Weight (kg)
17.6
Value of Goods, CIF (USD)
$257
Value of Goods, FOB (USD)
$248
Freight Cost
8.9
Freight Value
9.08
Insurance Cost
0.18
Total Tax Paid
205000
Acceptance Date
2024-10-09
Acceptance Number
482024000560577
Annual License
2024
Bank Branch ID
490
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
79644
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
256.63
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
11
Document Identifier
445639220
Document Type
R
Exchange Rate
4197.73
Flag Code
169
Identification Formula
48202400056057.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-08-26
Invoice Number
672287
Legal Representative Document
860020382.000000
Legal Representative Name
ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S A ALPOPULAR S A
License Number
50104380.000000
Municipality
11001.0
Number Packages
4
Packaging Code
YY
Payment Date
2024-09-28
Payment Form
5
Payment Value
205000
Preprinted Number
482024000560577
Subheadings
7
Tariff Base
1077263
Total Paid
205000
User Type
23
Value Added Tax Base
1077263
Value Added Tax Paid
205000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
205000
Value Added Tax Total
205000
Verification Number
8