Bill of Lading Number
575004188749
Shipment Date
2013-04-22
Filing Date
2013-04-22
Consignee
Grind Inversiones S.A.S
Consignee (Original Format)
GRIND INVERSIONES S.A.S
CL 93 A 11 07 OF 406
NIT ID (Original Format)
900340280
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Yongfeng Sports Apparatus Ltd.
Shipper (Original Format)
YONGFENG SPORTS APPARATUS LTD
HUANGNIUPU HUANGJIANG TOWN DONGGUAN
Carrier (Original Format)
LINEAS AEREAS SURAMERICANAS S.A.
Declarer
AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
ESL13030038A
Industry - GICS
[#<GicsCode id: 135, gics_code: "25203020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Footwear">]
HS Code
6403190000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXXXXX XXXXX XXXXXX XXX XXXXXX XXX XXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXX
Item Quantity
133.0
Item Quantity Unit
2U
Gross Weight (kg)
138.92
Net Weight (kg)
125.01
Value of Goods, CIF (USD)
$2,615
Value of Goods, FOB (USD)
$1,796
Freight Cost
811.15
Freight Value
819.23
Insurance Cost
8.08
Total Tax Paid
2731000
Acceptance Date
2013-04-12
Acceptance Number
32013000518090
Bank Branch ID
998
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
33636
Customs Agent
5
Customs Code
C206
Customs Declaration
3
Customs Value
2614.73
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
208182181
Document Type
N
Exchange Rate
1829.01
Flag Code
169
Identification Formula
2013000500000
Import Type
1
Incomex Office
99
Invoice Date
2013-02-28
Invoice Number
YSA-1401002
Legal Representative Document
830078940
Legal Representative Name
AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2013-03-13
Payment Form
1
Payment Value
2731000
Preprinted Number
32013000518090
Subheadings
6
Tariff Base
4782367
Tariff Paid
1695000
Tariff Percentage
35.44
Tariff Subtotal
1695000
Tariff Total
1695000
Total Paid
2731000
User Type
23
Value Added Tax Base
6477367
Value Added Tax Paid
1036000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1036000
Value Added Tax Total
1036000
Verification Number
3