Bill of Lading Number
575003779581
Filing Date
2012-11-07
Shipment Date
2012-11-07
Consignee
Inversiones Almacen De Camping S.A.S
Consignee (Original Format)
INVERSIONES ALMACEN DE CAMPING S.A.S
CR 78 45 E 75
NIT ID (Original Format)
900443777
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Pradco Outdoor Brands
Shipper (Original Format)
PRADCO OUTDOOR BRANDS
3601 JENNY LIND RD FORT SMITH, AR 7
Shipper Global HQ
Pradco Outdoor Brands
Shipper Domestic HQ
Pradco Outdoor Brands
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS UNIVERSAL LOGISTICS LTDA NIVEL 2
Shipment Origin
China
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
Air
Transport Document
HAWB35685
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
XXXX XXXX XX XXXX XXXXXXX X XX XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX
Item Quantity
18.0
Item Quantity Unit
U
Gross Weight (kg)
1.78
Net Weight (kg)
1.6
Value of Goods, CIF (USD)
$158
Value of Goods, FOB (USD)
$151
Freight Cost
6.06
Freight Value
6.74
Insurance Cost
0.68
Total Tax Paid
96000
Acceptance Date
2012-11-07
Acceptance Number
902012000197506
Bank Branch ID
21
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
16733
Customs Agent
31
Customs Code
C100
Customs Declaration
90
Customs Value
157.74
Declaration Type
1
Declarer Verification Number
1
Deposit Code
1608
Destination Providence
5
Document Identifier
202072740
Document Type
N
Economic Activity
5190
Exchange Rate
1825.5
Flag Code
249
Identification Formula
2012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-10-16
Invoice Number
3876259
Legal Representative Document
16508082
Legal Representative Name
CAICEDO SALAZAR JOHN FREDY
Municipality
5001.0
Number Packages
1
Packaging Code
CT
Payment Date
2012-10-26
Payment Form
8
Payment Value
96000
Preprinted Number
902012000197506
Subheadings
2
Tariff Base
287954
Tariff Paid
43000
Tariff Percentage
15.0
Tariff Subtotal
43000
Tariff Total
43000
Total Paid
96000
User Type
23
Value Added Tax Base
330954
Value Added Tax Paid
53000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
53000
Value Added Tax Total
53000
United States
中文