Bill of Lading Number
575014597685
Shipment Date
2024-07-23
Filing Date
2024-07-23
Consignee
Forum Sport Management Sas
Consignee (Original Format)
FORUM SPORT MANAGEMENT SAS
CL 125 19 A 52 304
NIT ID (Original Format)
900632046
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Sporteam Group Llc
Shipper (Original Format)
SPORTEAM GROUP LLC
541 SW 182 Way, Pembroke Pines, Flo
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS FESIA S.A. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
MI2A24050008
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4017000000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXX XX XXXXXX XXXXXXXXXXXX XXXXXX
Item Quantity
60.73
Item Quantity Unit
KG
Gross Weight (kg)
67.48
Net Weight (kg)
60.73
Value of Goods, CIF (USD)
$1,169
Value of Goods, FOB (USD)
$895
Freight Cost
111.7
Freight Value
273.95
Insurance Cost
4.47
Total Tax Paid
1177000
Acceptance Date
2024-07-23
Acceptance Number
32024000999815
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
68314
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
1168.52
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
441335656
Document Type
N
Exchange Rate
4036.73
Flag Code
169
Identification Formula
32024000999815.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-07-10
Invoice Number
0002064
Legal Representative Document
802013889.000000
Legal Representative Name
AGENCIA DE ADUANAS FESIA S.A. NIVEL 2
Municipality
11001.0
Number Packages
3
Other Costs
157.78
Packaging Code
PK
Payment Date
2024-07-19
Payment Form
1
Payment Value
1177000
Preprinted Number
32024000999815
Subheadings
3
Tariff Base
4717000
Tariff Percentage
5.0
Tariff Subtotal
236000
Tariff Total
236000
User Type
23
Value Added Tax Base
4953000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
941000
Value Added Tax Total
941000
Verification Number
2