Bill of Lading Number
575004916918
Shipment Date
2014-02-07
Filing Date
2014-02-07
Consignee
Representaciones E Importaciones El Norteno S.A.S.
Consignee (Original Format)
REPRESENTACIONES E IMPORTACIONES EL NORTENO S.A.S.
CR 15 28 15 BRR NUEVA GRANADA
NIT ID (Original Format)
900555743
Consignee Class
P
Consignee Province
68
Shipper
Henrys A Division Of Big Rock Sports Llc
Shipper (Original Format)
HENRYS A DIVISION OF BIG ROCK SPORTS, LLC
PO BOX 11407 DEPT# 788, BIRMINGHSM,
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS MOVE CARGO S.A. NIVEL 1
Shipment Origin
Mexico
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
MIAEO-2932-1
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
9507901000
Goods Shipped
XXX XXX XXX XXXXXXXX XXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XXX XXXXXX XX XXXXXX XXXXXXXXX XX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
12.39
Net Weight (kg)
11.15
Value of Goods, CIF (USD)
$443
Value of Goods, FOB (USD)
$431
Freight Cost
9.43
Freight Value
12.1
Insurance Cost
2.67
Total Tax Paid
298000
Acceptance Date
2014-02-07
Acceptance Number
482014000049900
Bank Branch ID
237
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
14794
Customs Agent
42
Customs Code
C100
Customs Declaration
48
Customs Value
443.32
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4601
Destination Providence
68
Document Identifier
222578941
Document Type
N
Exchange Rate
2008.26
Flag Code
573
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-12-11
Invoice Number
R0625413
Legal Representative Document
800248322
Legal Representative Name
AGENCIA DE ADUANAS MOVE CARGO S.A. NIVEL 1
Municipality
68001.0
Number Packages
14
Packaging Code
PK
Payment Date
2014-01-03
Payment Form
8
Payment Value
298000
Preprinted Number
482014000049900
Subheadings
14
Tariff Base
890302
Tariff Paid
134000
Tariff Percentage
15.0
Tariff Subtotal
134000
Tariff Total
134000
Total Paid
298000
User Type
23
Value Added Tax Base
1024302
Value Added Tax Paid
164000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
164000
Value Added Tax Total
164000
Verification Number
2
中文
United States
