Bill of Lading Number
57500352
Shipment Date
2012-09-07
Filing Date
2012-09-07
Consignee
Makro Sound Sas
Consignee (Original Format)
MAKRO SOUND SAS
CR 11 20 44
NIT ID (Original Format)
900379142
Consignee Verification Number (Original Format)
1
Consignee Class
M
Consignee Province
11
Shipper
Global Fitness
Shipper (Original Format)
GLOBAL FITNESS
16602 SOUTH FIGUEROA STREET
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS VICTOR NINO MOLINA Y CIA. 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
LAX067199
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
9506910000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XX XXXX XX XXXXXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXXXXXXXXXXXXX XX
Item Quantity
9.0
Item Quantity Unit
U
Gross Weight (kg)
2020.74
Net Weight (kg)
1818.67
Value of Goods, CIF (USD)
$21,926
Value of Goods, FOB (USD)
$18,654
Freight Cost
2971.4
Freight Value
3271.5
Insurance Cost
93.27
Total Tax Paid
13405000
Acceptance Date
2012-09-06
Acceptance Number
482012000397093
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
67089
Customs Agent
27
Customs Code
C100
Customs Declaration
48
Customs Value
21925.95
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
11
Document Identifier
199587481
Document Type
N
Economic Activity
5237
Exchange Rate
1830.5
Flag Code
434
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-07-12
Invoice Number
93102
Legal Representative Document
13439805
Legal Representative Name
NIÑO PEÑA ALBERTO
Municipality
11001.0
Number Packages
9
Other Costs
206.83
Packaging Code
PK
Payment Date
2012-08-05
Payment Form
1
Payment Value
13405000
Preprinted Number
482012000397093
Subheadings
1
Tariff Base
40135451
Tariff Paid
6020000
Tariff Percentage
15.0
Tariff Subtotal
6020000
Tariff Total
6020000
Total Paid
13405000
User Type
23
Value Added Tax Base
46155451
Value Added Tax Paid
7385000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7385000
Value Added Tax Total
7385000