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: 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 XXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXXXXX XXXX XXXX XXXXX
Item Quantity
393.0
Item Quantity Unit
U
Gross Weight (kg)
158.78
Net Weight (kg)
150.84
Value of Goods, CIF (USD)
$4,266
Value of Goods, FOB (USD)
$4,109
Freight Cost
93.68
Freight Value
157.06
Insurance Cost
28.76
Total Tax Paid
4904000
Acceptance Date
2019-02-26
Acceptance Number
482019000150084
Bank Branch ID
83
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
3104
Customs Agent
27
Customs Code
C100
Customs Declaration
48
Customs Value
4265.86
Declaration Type
1
Declarer Verification Number
8
Deposit Code
1514
Destination Providence
8
Document Identifier
320679711
Document Type
N
Exchange Rate
3119.42
Flag Code
43
Identification Formula
48201900015008
Import Type
1
Incomex Office
99
Invoice Date
2019-01-31
Invoice Number
INV-0804698
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
34.62
Packaging Code
PK
Payment Date
2019-02-08
Payment Form
1
Payment Value
4904000
Preprinted Number
482019000150084
Subheadings
13
Tariff Base
13307009
Tariff Paid
1996000
Tariff Percentage
15.0
Tariff Subtotal
1996000
Tariff Total
1996000
Total Paid
4904000
User Type
23
Value Added Tax Base
15303009
Value Added Tax Paid
2908000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2908000
Value Added Tax Total
2908000
Verification Number
8