Bill of Lading Number
575006611322
Shipment Date
2015-12-22
Filing Date
2015-12-22
Consignee
Importaciones Hobbies Y Deportes S. A. S.
Consignee (Original Format)
IMPORTACIONES HOBBIES Y DEPORTES S. A. S.
CR 73 51 31 IN 208
NIT ID (Original Format)
900686201
Consignee Verification Number (Original Format)
2
Consignee Class
M
Consignee Province
5
Shipper
Outdoor Cap
Shipper (Original Format)
OUTDOOR CAP.
1200 MELISSA DRIVE, AR 72712
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Truck
Transport Document
121110
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
6505009000
Goods Shipped
XX XXXXX XXXXXXX XXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX X XXXXX
Item Quantity
887.0
Item Quantity Unit
U
Gross Weight (kg)
98.0
Net Weight (kg)
88.2
Value of Goods, CIF (USD)
$4,420
Value of Goods, FOB (USD)
$4,158
Freight Cost
211.95
Freight Value
261.95
Insurance Cost
50.0
Total Tax Paid
4921000
Acceptance Date
2015-12-22
Acceptance Number
902015000257858
Bank Branch ID
6
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
12891
Customs Agent
31
Customs Code
C200
Customs Declaration
90
Customs Value
4420.04
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13902
Destination Providence
5
Document Identifier
258074945
Document Type
N
Exchange Rate
3333.37
Flag Code
169
Identification Formula
2015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-11-16
Invoice Number
6733235
Legal Representative Document
890405089
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
CT
Payment Date
2015-12-11
Payment Form
1
Payment Value
4921000
Preprinted Number
902015000257858
Subheadings
1
Tariff Base
14733629
Tariff Paid
2210000
Tariff Percentage
15.0
Tariff Subtotal
2210000
Tariff Total
2210000
Total Paid
4921000
User Type
23
Value Added Tax Base
16943629
Value Added Tax Paid
2711000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2711000
Value Added Tax Total
2711000
Verification Number
1
United States
中文