Bill of Lading Number
575005068438
Shipment Date
2014-03-21
Filing Date
2014-03-21
Consignee
Distribuidora Andina De Articulos Deportivos S.A.
Consignee (Original Format)
DISTRIBUIDORA ANDINA DE ARTICULOS DEPORTIVOS S.A.
CL 80 SUR 47 D 65 BG 108
NIT ID (Original Format)
800164923
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Skullcandy Inc.
Shipper (Original Format)
SKULLCANDY
1201 C STREET NW AUBURN, WA 98001
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
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
42765
Industry - GICS
[#<GicsCode id: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]
HS Code
8518300000
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXXXX
Item Quantity
2054.0
Item Quantity Unit
U
Gross Weight (kg)
406.63
Net Weight (kg)
365.95
Value of Goods, CIF (USD)
$33,623
Value of Goods, FOB (USD)
$32,336
Freight Cost
899.05
Freight Value
1286.77
Insurance Cost
30.25
Total Tax Paid
10999000
Acceptance Date
2014-03-20
Acceptance Number
902014000048379
Bank Branch ID
21
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
21052
Customs Agent
31
Customs Code
C200
Customs Declaration
90
Customs Value
33622.9
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13902
Destination Providence
5
Document Identifier
223785458
Document Type
N
Exchange Rate
2044.48
Flag Code
169
Identification Formula
2014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-02-06
Invoice Number
1818764
Legal Representative Document
890921974
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Municipality
5631.0
Number Packages
9
Other Costs
357.47
Packaging Code
BT
Payment Date
2014-03-07
Payment Form
1
Payment Value
10999000
Preprinted Number
902014000048379
Subheadings
16
Tariff Base
68741347
User Type
23
Value Added Tax Base
68741347
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
10999000
Value Added Tax Total
10999000
Verification Number
3
United States
中文