Bill of Lading Number
3713
Shipment Date
2019-02-25
Filing Date
2019-02-25
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
Shimano American
Shipper (Original Format)
SHIMANO AMERICAN CORPORATION
ONE HOLLAND DRIVE, CA 92618
Shipper Global HQ
Shimano Inc.
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS INTERNACIONAL S.A.S 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
Truck
Transport Document
KEL746716
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
XXX XXXXXXXXXX XXXX XXXX XXXXX XXXXXXXXXXX X XX XXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXXX XXXXX
Item Quantity
18.0
Item Quantity Unit
U
Gross Weight (kg)
3.42
Net Weight (kg)
3.08
Value of Goods, CIF (USD)
$141
Value of Goods, FOB (USD)
$135
Freight Cost
4.68
Freight Value
5.85
Insurance Cost
0.26
Total Tax Paid
162000
Acceptance Date
2019-02-25
Acceptance Number
902019000039683
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
171079
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
141.33
Declaration Type
1
Deposit Code
13902
Destination Providence
5
Document Identifier
320628335
Document Type
N
Exchange Rate
3119.42
Flag Code
169
Identification Formula
90201900003968
Import Type
1
Incomex Office
99
Invoice Date
2019-01-09
Invoice Number
07998054 RI
Legal Representative Document
830131279
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Municipality
5001.0
Number Packages
6
Other Costs
0.91
Packaging Code
PK
Payment Date
2019-01-02
Payment Form
1
Payment Value
162000
Preprinted Number
902019000039683
Subheadings
10
Tariff Base
440868
Tariff Percentage
15.0
Tariff Subtotal
66000
Tariff Total
66000
User Type
23
Value Added Tax Base
506868
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
96000
Value Added Tax Total
96000
Verification Number
5