Bill of Lading Number
575002151417
Shipment Date
2011-04-26
Filing Date
2011-04-26
Consignee
redacted
Consignee (Original Format)
VELEZ VARGAS JOSE MAURICIO
CR 65 45 85 SEC CARREFOUR LA SESENTA
NIT ID (Original Format)
71768723
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Outdoor Sports Headquarters Inc.
Shipper (Original Format)
OUTDOOR SPORTS HEADQUARTERS, INC.
967 WATERTOWER LANE DAYTON, OH 4544
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS MOVE CARGO S.A. 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
IFC110675
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
9507200000
Goods Shipped
XXX XX XXX XXXXXXXX XXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXXXXXXX XXXXXX XX XXXXX
Item Quantity
35.0
Item Quantity Unit
U
Gross Weight (kg)
3.58
Net Weight (kg)
3.22
Value of Goods, CIF (USD)
$89
Value of Goods, FOB (USD)
$80
Freight Cost
8.52
Freight Value
9.54
Insurance Cost
0.4
Total Tax Paid
35000
Acceptance Date
2011-04-26
Acceptance Number
32011000462566
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
4973
Customs Agent
27
Customs Code
C100
Customs Declaration
3
Customs Value
89.42
Declaration Type
1
Declarer Verification Number
4
Deposit Code
11801
Destination Providence
5
Document Identifier
176345361
Document Type
N
Economic Activity
5239
Exchange Rate
1790.54
Flag Code
169
Identification Formula
2011000500000
Import Type
1
Incomex Office
99
Invoice Date
2011-03-29
Invoice Number
O177480
Legal Representative Document
800248322
Legal Representative Name
AGENCIA DE ADUANAS MOVE CARGO S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
0.62
Packaging Code
PK
Payment Date
2011-01-25
Payment Form
1
Payment Value
35000
Preprinted Number
32011000462566
Subheadings
6
Tariff Base
160110
Tariff Paid
8000
Tariff Percentage
5.0
Tariff Subtotal
8000
Tariff Total
8000
Total Paid
35000
User Type
23
Value Added Tax Base
168110
Value Added Tax Paid
27000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
27000
Value Added Tax Total
27000
Verification Number
6
United States
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