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
United States
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: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
7613000000
Goods Shipped
XX XXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXXXXX XXXX XXXXXXXX
Item Quantity
660.0
Item Quantity Unit
U
Gross Weight (kg)
798.4
Net Weight (kg)
798.4
Value of Goods, CIF (USD)
$12,653
Value of Goods, FOB (USD)
$12,187
Freight Cost
277.9
Freight Value
465.92
Insurance Cost
85.31
Total Tax Paid
7499000
Acceptance Date
2019-02-26
Acceptance Number
482019000150103
Bank Branch ID
83
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
3103
Customs Agent
27
Customs Code
C136
Customs Declaration
48
Customs Value
12653.1
Declaration Type
1
Declarer Verification Number
8
Deposit Code
1514
Destination Providence
8
Document Identifier
320679715
Document Type
N
Exchange Rate
3119.42
Flag Code
43
Identification Formula
48201900015010
Import Type
1
Incomex Office
99
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
Municipality
8001.0
Number Packages
1116
Other Costs
102.71
Packaging Code
PK
Payment Date
2019-02-08
Payment Form
1
Payment Value
7499000
Preprinted Number
482019000150103
Subheadings
13
Tariff Base
39470333
Total Paid
7499000
User Type
23
Value Added Tax Base
39470333
Value Added Tax Paid
7499000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7499000
Value Added Tax Total
7499000
United States
中文