Bill of Lading Number
575011476751
Shipment Date
2021-04-20
Filing Date
2021-04-20
Consignee
Specialized Colombia S.A.S.
Consignee (Original Format)
SPECIALIZED COLOMBIA S.A.S.
KM 13 VIA AL MAGDALENA BG 10 BG 11
NIT ID (Original Format)
900434532
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
17
Shipper
Specialized Latin America Srl
Shipper (Original Format)
SPECIALIZED LATIN AMERICA SRL
1475 SOUTH 5070 WEST SALT LAKE CITY
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Shipment Origin
Cambodia
Port of Lading Country (Original Format)
Vietnam
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SSGBUN211458
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
8712000000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXX XXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXX XXXXXX XXXXXXXXX XXX XXXXX XXXXXXXXXXX XX XX
Item Quantity
221.0
Item Quantity Unit
U
Gross Weight (kg)
3478.0
Net Weight (kg)
3036.0
Value of Goods, CIF (USD)
$57,568
Value of Goods, FOB (USD)
$48,968
Freight Cost
8561.71
Freight Value
8599.68
Insurance Cost
37.97
Total Tax Paid
31263000
Acceptance Date
2021-04-20
Acceptance Number
352021000157452
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
728001
Customs Agent
1
Customs Code
C101
Customs Declaration
35
Customs Value
57567.89
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
17
Document Identifier
362658170
Document Type
N
Exchange Rate
3620.4
Flag Code
351
Identification Formula
3.5202100015745E13
Import Type
1
Incomex Office
99
Invoice Date
2021-03-11
Invoice Number
54215
Legal Representative Document
830045523.000000
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Municipality
17001.0
Number Packages
222
Packaging Code
CT
Payment Date
2021-02-10
Payment Form
3
Payment Value
31263000
Preprinted Number
352021000157452
Subheadings
2
Tariff Base
208418789
Tariff Percentage
15.0
Tariff Subtotal
31263000
Tariff Total
31263000
User Type
23
Value Added Tax Base
239681789
Verification Number
2