Bill of Lading Number
378
Shipment Date
2023-05-23
Filing Date
2023-05-23
Consignee
Los Buzos Y Cia Ltda
Consignee (Original Format)
LOS BUZOS Y CIA LTDA
CR 44 6 A 32
NIT ID (Original Format)
900081578
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
76
Shipper
Sherwood Scuba
Shipper (Original Format)
SHERWOOD SCUBA GROUP
6161 ATLANTIC BLVD.
Carrier (Original Format)
COLTANQUES S.A.S
Declarer
AGENCIA DE ADUANAS CORAL VISION S.A.S. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Truck
Transport Document
MIA23031033-1
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
4015902000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX XXXX XXXX XXXXXX XX XXXXXX XXXXXXX XXX XXXX XX XXXX X
Item Quantity
61.0
Item Quantity Unit
U
Gross Weight (kg)
144.58
Net Weight (kg)
130.12
Value of Goods, CIF (USD)
$3,376
Value of Goods, FOB (USD)
$3,202
Freight Cost
160.92
Freight Value
173.71
Insurance Cost
12.79
Total Tax Paid
3808000
Acceptance Date
2023-05-23
Acceptance Number
882023000041087
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
192096
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
3375.6
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13903
Destination Providence
76
Document Identifier
411889376
Document Type
N
Economic Activity
5139
Exchange Rate
4521.64
Flag Code
169
Identification Formula
88202300004108.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-31
Invoice Number
1131423
Legal Representative Document
800254476.000000
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION S.A.S. NIVEL 1
Municipality
76001.0
Number Packages
11
Packaging Code
PK
Payment Date
2023-03-09
Payment Form
10
Payment Value
3808000
Preprinted Number
882023000041087
Subheadings
25
Tariff Base
15263248
Tariff Percentage
5.0
Tariff Subtotal
763000
Tariff Total
763000
User Type
23
Value Added Tax Base
16026248
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3045000
Value Added Tax Total
3045000
Verification Number
1
United States
中文