Bill of Lading Number
4527324
Shipment Date
2025-05-09
Filing Date
2025-05-09
Consignee
Deportes Servigolf Sas
Consignee (Original Format)
DEPORTES SERVIGOLF SAS
CL 148 18 A 08
NIT ID (Original Format)
901352694
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Sh Trading International
Shipper (Original Format)
SH TRADING INTERNATIONAL
2025 NW 102ND AVE SUITE 111
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Shipment Origin
Indonesia
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
Truck
Transport Document
HAWB15751ATL
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
4203210000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XX XXXXXX XXXXXXXX X XX X XXXXXXXXXX XXX XXX X XXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXX XXXXX
Item Quantity
144.0
Item Quantity Unit
U
Gross Weight (kg)
17.0
Net Weight (kg)
14.98
Value of Goods, CIF (USD)
$1,532
Value of Goods, FOB (USD)
$1,332
Freight Cost
171.89
Freight Value
199.75
Insurance Cost
4.0
Total Tax Paid
2383000
Acceptance Date
2025-05-09
Acceptance Number
32025000932293
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
476915
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
1531.75
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
454112205
Document Type
N
Exchange Rate
4222.25
Flag Code
840
Identification Formula
32025000932293
Import Type
1
Incomex Office
99
Invoice Date
2025-04-03
Invoice Number
18585
Legal Representative Document
805027150.000000
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Municipality
11001.0
Number Packages
6
Other Costs
23.86
Packaging Code
PK
Payment Date
2025-04-11
Payment Form
8
Payment Value
2383000
Preprinted Number
32025000932293
Subheadings
5
Tariff Base
6467431
Tariff Percentage
15.0
Tariff Subtotal
970000
Tariff Total
970000
User Type
23
Value Added Tax Base
7437431
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1413000
Value Added Tax Total
1413000
Verification Number
9
United States
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