Bill of Lading Number
614560
Shipment Date
2022-05-20
Filing Date
2022-05-20
Consignee
Equimmec Solutions Sas
Consignee (Original Format)
EQUIMMEC SOLUTIONS SAS
ED NORTH POINT III CR 7 156 68 OF 18
NIT ID (Original Format)
901164868
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Jp Sports Llc
Shipper (Original Format)
JP SPORTS LLC
2813 EXECUTIVE PARK DR. SUITE 122
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Shipment Origin
Netherlands
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Truck
Transport Document
RTCTG4041534
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7326909000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXX X XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXXX XXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
3.07
Net Weight (kg)
3.07
Value of Goods, CIF (USD)
$173
Value of Goods, FOB (USD)
$170
Freight Cost
2.08
Freight Value
2.68
Insurance Cost
0.6
Total Tax Paid
178000
Acceptance Date
2022-05-20
Acceptance Number
482022000309360
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
816940
Customs Agent
1
Customs Code
C200
Customs Declaration
48
Customs Value
173.15
Declaration Type
1
Deposit Code
13911
Destination Providence
11
Document Identifier
387938788
Document Type
N
Exchange Rate
4109.71
Flag Code
169
Identification Formula
4.8202200030936E13
Import Type
1
Incomex Office
99
Invoice Date
2021-12-16
Invoice Number
210
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Municipality
11001.0
Number Packages
33
Packaging Code
PC
Payment Date
2022-01-03
Payment Form
1
Payment Value
178000
Preprinted Number
482022000309360
Subheadings
12
Tariff Base
711596
Tariff Percentage
5.0
Tariff Subtotal
36000
Tariff Total
36000
User Type
23
Value Added Tax Base
747596
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
142000
Value Added Tax Total
142000
Verification Number
1