Bill of Lading Number
575012882001
Shipment Date
2022-12-19
Filing Date
2022-12-19
Consignee
Inversiones Universal De Deportes S.A.S.
Consignee (Original Format)
INVERSIONES UNIVERSAL DE DEPORTES S.A.S.
CR 43 99 50 LC 217 CC MIRAMAR
NIT ID (Original Format)
901199372
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
8
Shipper
Kore Outdoor (US) Inc.
Shipper (Original Format)
KORE OUTDOOR (US) INC.
570 MANTUA BLVD 08080 SEWELL, NJ
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin
Canada
Port of Lading Country (Original Format)
Canada
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
HLCUMTR220933411
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
9306909000
Goods Shipped
XXXXXXXXX XXXXXX XXX XX XXXXXXXXXXXX XXXXX XXXXX XXXXX XXXXXXX XXX XXXXXXXXXXXX XX XXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX X
Item Quantity
6930000.0
Item Quantity Unit
U
Gross Weight (kg)
24750.0
Net Weight (kg)
24750.0
Value of Goods, CIF (USD)
$36,159
Value of Goods, FOB (USD)
$31,350
Freight Cost
4500.0
Freight Value
4808.75
Insurance Cost
156.75
Total Tax Paid
32956000
Acceptance Date
2022-12-19
Acceptance Number
872022000187808
Annual License
2022
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
203611
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
36158.75
Declaration Type
1
Declarer Verification Number
3
Deposit Code
1501
Destination Providence
8
Document Identifier
403332653
Document Type
L
Exchange Rate
4797.02
Flag Code
580
Identification Formula
8.720220001878E13
Import Type
1
Incomex Office
3
Invoice Date
2022-09-29
Invoice Number
USINV0969063
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
License Number
40019637.000000
Municipality
8001.0
Number Packages
20
Other Costs
152.0
Packaging Code
PK
Payment Date
2022-10-26
Payment Form
1
Payment Value
32956000
Preprinted Number
872022000187808
Subheadings
1
Tariff Base
173454247
User Type
23
Value Added Tax Base
173454247
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
32956000
Value Added Tax Total
32956000
Verification Number
1