Bill of Lading Number
575007739794
Shipment Date
2017-04-06
Filing Date
2017-04-06
Consignee
A.S Tactical & Sport Store S.A.S.
Consignee (Original Format)
A.S TACTICAL & SPORT STORE S.A.S.
CL 12 1 72 BRR CENTRO
NIT ID (Original Format)
900774192
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
54
Shipper
Intl Recreational Products
Shipper (Original Format)
IRP INTERNATIONAL RECREATIONAL PRODUCTS
2315 N. W. 107 AVE. SUITE 1MB19
Shipper Domestic HQ
Intl Recreational Products
Carrier (Original Format)
21 AIR - SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GRUPO ATLAS COLOMBIA LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
644-12373863
Industry - GICS
[#<GicsCode id: 52, gics_code: "20101010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Aerospace & Defense">]
HS Code
9304001000
Goods Shipped
XXXXXXXXXXXXXXX XX XXXXXXXXX XXXXX XX XXXXXXXXXXX XXXXXXXXX XXX XXXXXXX XX XXXXXXXXXXX XXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
54.55
Net Weight (kg)
49.0
Value of Goods, CIF (USD)
$5,835
Value of Goods, FOB (USD)
$5,697
Freight Cost
118.3
Freight Value
138.23
Insurance Cost
19.93
Total Tax Paid
6193000
Acceptance Date
2017-04-05
Acceptance Number
32017000470262
Annual License
2017
Bank Branch ID
23
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
58379
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
5835.0
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25290
Destination Providence
54
Document Identifier
282360635
Document Type
L
Exchange Rate
2880.24
Flag Code
169
Identification Formula
32017000470262
Import Type
1
Incomex Office
3
Invoice Date
2017-01-18
Invoice Number
1364
Legal Representative Document
900241068
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ATLAS COLOMBIA LTDA NIVEL 2
License Number
21918109
Municipality
54001.0
Number Packages
1
Packaging Code
YY
Payment Date
2017-03-29
Payment Form
8
Payment Value
6193000
Preprinted Number
32017000470262
Subheadings
2
Tariff Base
16806200
Tariff Paid
2521000
Tariff Percentage
15.0
Tariff Subtotal
2521000
Tariff Total
2521000
Total Paid
6193000
User Type
23
Value Added Tax Base
19327200
Value Added Tax Paid
3672000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3672000
Value Added Tax Total
3672000
Verification Number
5
United States
中文