Bill of Lading Number
575006058267
Shipment Date
2015-04-28
Filing Date
2015-04-28
Consignee
Distribuidora Deportiva Colombia S.A.
Consignee (Original Format)
DISTRIBUIDORA DEPORTIVA COLOMBIA S.A.
VIA 40 71 197 BG 607 CENTRO INDUSTR
NIT ID (Original Format)
900172914
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
8
Shipper
Hillerich & Bradsby Co.
Shipper (Original Format)
HILLERICH & BRADSBY COMPANY
800 W MAIN STREET LOUISVILLE, KY 40
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SMLU4063589A
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
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXX XX XXXXXXXX X XXXXXXXX XXXXXXX XXXXXXXXXXXXX
Item Quantity
874.0
Item Quantity Unit
U
Gross Weight (kg)
765.69
Net Weight (kg)
709.66
Value of Goods, CIF (USD)
$11,958
Value of Goods, FOB (USD)
$11,443
Freight Cost
458.08
Freight Value
515.3
Insurance Cost
57.22
Total Tax Paid
9871000
Acceptance Date
2015-04-28
Acceptance Number
872015000075582
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
20820
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
11958.3
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20870
Destination Providence
8
Document Identifier
244368647
Document Type
N
Exchange Rate
2471.21
Flag Code
467
Identification Formula
72015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-04-08
Invoice Number
12306
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
8001.0
Number Packages
4
Packaging Code
PK
Payment Date
2015-04-18
Payment Form
1
Payment Value
9871000
Preprinted Number
872015000075582
Subheadings
3
Tariff Base
29551471
Tariff Percentage
15.0
Tariff Subtotal
4433000
Tariff Total
4433000
User Type
23
Value Added Tax Base
33984471
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5438000
Value Added Tax Total
5438000
Verification Number
8
United States
中文