Bill of Lading Number
575015603185
Shipment Date
2025-05-22
Filing Date
2025-05-22
Consignee
Deporte Y Tecnologia S.A.S
Consignee (Original Format)
DEPORTE Y TECNOLOGIA S.A.S
CR 92 A 70 B 59 TO 59 AP 202
NIT ID (Original Format)
900066490
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Mylaps US Inc.
Shipper (Original Format)
MYLAPS US, INC
2030 POWERS FERRY RD SE SUITE 110,3
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ANDINOS SAS NIVEL 1
Shipment Origin
United States
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
HAWB206392
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
9102990000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX X XX
Item Quantity
20000.0
Item Quantity Unit
U
Gross Weight (kg)
20.41
Net Weight (kg)
18.37
Value of Goods, CIF (USD)
$6,091
Value of Goods, FOB (USD)
$5,416
Freight Cost
625.0
Freight Value
675.0
Insurance Cost
50.0
Total Tax Paid
6377000
Acceptance Date
2025-05-22
Acceptance Number
32025000999211
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
495433
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
6090.83
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
11
Document Identifier
455665148
Document Type
N
Exchange Rate
4196.66
Flag Code
170
Identification Formula
32025000999211
Import Type
1
Incomex Office
99
Invoice Date
2025-05-12
Invoice Number
21052023
Legal Representative Document
860050097.000000
Legal Representative Name
AGENCIA DE ADUANAS ANDINOS SAS NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2025-05-15
Payment Form
1
Payment Value
6377000
Preprinted Number
32025000999211
Subheadings
1
Tariff Base
25561143
Tariff Percentage
5.0
Tariff Subtotal
1278000
Tariff Total
1278000
User Type
23
Value Added Tax Base
26839143
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5099000
Value Added Tax Total
5099000
Verification Number
1