Bill of Lading Number
575009727863
Shipment Date
2019-02-28
Filing Date
2019-02-28
Consignee
Inversiones Universal De Deportes S.A.S.
Consignee (Original Format)
INVERSIONES UNIVERSAL DE DEPORTES S.A.S.
CR 43 99 50 LC 217 CC MIRAMAR
NIT ID (Original Format)
901199372
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
8
Shipper
Gi Sportz Direct
Shipper (Original Format)
GI SPORTZ DIRECT
11723 LIME KILN ROAD 64850
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPAnIA LTDA NIVEL 2
Shipment Origin
China
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
PEVCTG37415
Industry - GICS
[#<GicsCode id: 52, gics_code: "20101010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Aerospace & Defense">]
HS Code
9304001000
Goods Shipped
XXX XXXXXXXXX XXXXXXXXX XXXXXXXXX XX XXXXXXXXXX XXXXX XXXXXXXXXX XXXXXXXX XXXX XXXXX XX XX
Item Quantity
797.0
Item Quantity Unit
U
Gross Weight (kg)
2359.95
Net Weight (kg)
2241.95
Value of Goods, CIF (USD)
$63,403
Value of Goods, FOB (USD)
$61,068
Freight Cost
1392.55
Freight Value
2334.69
Insurance Cost
427.47
Total Tax Paid
72882000
Acceptance Date
2019-02-26
Acceptance Number
482019000150048
Annual License
2019
Bank Branch ID
83
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
249
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
63402.51
Declaration Type
1
Declarer Verification Number
8
Deposit Code
1514
Destination Providence
8
Document Identifier
320658203
Document Type
L
Exchange Rate
3119.42
Flag Code
43
Identification Formula
48201900015004
Import Type
1
Incomex Office
3
Invoice Date
2019-01-31
Invoice Number
INV-0804694
Legal Representative Document
807000118
Legal Representative Name
AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPAnIA LTDA NIVEL 2
License Number
40007878
Municipality
8001.0
Number Packages
1116
Other Costs
514.67
Packaging Code
PK
Payment Date
2019-02-08
Payment Form
1
Payment Value
72882000
Preprinted Number
482019000150048
Subheadings
13
Tariff Base
197779058
Tariff Paid
29667000
Tariff Percentage
15.0
Tariff Subtotal
29667000
Tariff Total
29667000
Total Paid
72882000
User Type
23
Value Added Tax Base
227446058
Value Added Tax Paid
43215000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
43215000
Value Added Tax Total
43215000
Verification Number
4
United States
中文