Bill of Lading Number
575013841937
Filing Date
2023-10-27
Shipment Date
2023-10-27
Consignee
Playgreens International S.A.S.
Consignee (Original Format)
PLAYGREENS INTERNATIONAL S.A.S.
CL 25 B 85 C 51 BRR SANTA CECILIA
NIT ID (Original Format)
900358965
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Jugs Sports Inc.
Shipper (Original Format)
JUGS SPORT INC
11885 SW HERMAN ROAD FEDERAL ID TUA
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS G5 SAS NIVEL 2
Shipment Origin
United States
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
232181011
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
9506991000
Goods Shipped
XXXXXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXX XXXXXXXXX XX XXXXXX X XXXXXXXX XX XXXXX XXXXXXXXXXXXX
Item Quantity
7.0
Item Quantity Unit
U
Gross Weight (kg)
158.29
Net Weight (kg)
142.46
Value of Goods, CIF (USD)
$4,031
Value of Goods, FOB (USD)
$3,792
Freight Cost
145.79
Freight Value
238.57
Insurance Cost
1.9
Total Tax Paid
6312000
Acceptance Date
2023-10-27
Acceptance Number
482023000698198
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
43739
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
4030.82
Declaration Type
1
Declarer Verification Number
9
Deposit Code
14004
Destination Providence
11
Document Identifier
426981325
Document Type
N
Exchange Rate
4249.71
Flag Code
434
Identification Formula
48202300069819.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-08-29
Invoice Number
962688
Legal Representative Document
900536415.000000
Legal Representative Name
AGENCIA DE ADUANAS G5 SAS NIVEL 2
Municipality
11001.0
Number Packages
14
Other Costs
90.88
Packaging Code
PK
Payment Date
2023-10-19
Payment Form
8
Payment Value
6312000
Preprinted Number
482023000698198
Subheadings
3
Tariff Base
17129816
Tariff Percentage
15.0
Tariff Subtotal
2569000
Tariff Total
2569000
User Type
23
Value Added Tax Base
19698816
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3743000
Value Added Tax Total
3743000