Bill of Lading Number
575004117455
Shipment Date
2013-03-07
Filing Date
2013-03-07
Consignee
Centro Paintball S.A.S.
Consignee (Original Format)
CENTRO PAINTBALL S.A.S.
CR 4 23 07
NIT ID (Original Format)
900386419
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
76
Shipper
Kee Action Sports
Shipper (Original Format)
KEE ACTION SPORTS
12035 34TH STREET SUITE 1
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A.S. NIVEL 1
Shipment Origin
Canada
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
MIAS13001457
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
XX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXX XXX XXXXX XXXXXXXXX XXXXXXXX XX XX
Item Quantity
300000.0
Item Quantity Unit
U
Gross Weight (kg)
800.45
Net Weight (kg)
760.43
Value of Goods, CIF (USD)
$3,122
Value of Goods, FOB (USD)
$2,893
Freight Cost
129.01
Freight Value
228.38
Insurance Cost
14.47
Total Tax Paid
1875000
Acceptance Date
2013-02-28
Acceptance Number
352013000062334
Annual License
2013
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
190427
Customs Agent
27
Customs Code
C100
Customs Declaration
35
Customs Value
3121.5
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
76
Document Identifier
206678219
Document Type
L
Exchange Rate
1798.21
Flag Code
741
Identification Formula
52013000000000
Import Type
1
Incomex Office
3
Invoice Date
2013-01-22
Invoice Number
INV-0423272
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A.S. NIVEL 1
License Number
21126176
Municipality
76001.0
Number Packages
10
Other Costs
84.9
Packaging Code
PK
Payment Date
2013-02-15
Payment Form
8
Payment Value
1875000
Preprinted Number
352013000062334
Subheadings
3
Tariff Base
5613113
Tariff Paid
842000
Tariff Percentage
15.0
Tariff Subtotal
842000
Tariff Total
842000
Total Paid
1875000
User Type
23
Value Added Tax Base
6455113
Value Added Tax Paid
1033000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1033000
Value Added Tax Total
1033000
Verification Number
3
United States
中文