Bill of Lading Number
575001889131
Shipment Date
2010-12-28
Filing Date
2010-12-28
Consignee
Almacenes Exito S.A.
Consignee (Original Format)
ALMACENES EXITO S A
CR 48 32 B SUR 139
NIT ID (Original Format)
890900608
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Consignee Global HQ
Almacenes Exito S.A.
Consignee Domestic HQ
Almacenes Exito S.A.
Shipper
The Coleman Co. Inc.
Shipper (Original Format)
COLEMAN COMPANY, INC
3600 N HYDRAULIC WICHITA, KANSAS, U
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS ROLDAN S. A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
6335-0457-011.01
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
6306220000
Goods Shipped
XXXXXXXX XX XXXXXXXXXXX XXXXXXX X XX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XX XXXXXXX XXXXXXX
Item Quantity
492.0
Item Quantity Unit
U
Gross Weight (kg)
3755.55
Net Weight (kg)
3422.19
Value of Goods, CIF (USD)
$23,012
Value of Goods, FOB (USD)
$21,178
Freight Cost
1817.42
Freight Value
1833.98
Insurance Cost
16.56
Total Tax Paid
19258000
Acceptance Date
2010-12-28
Acceptance Number
482010000396707
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
457574
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
23011.76
Declaration Type
2
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
5
Document Identifier
171509160
Document Type
N
Economic Activity
5211
Exchange Rate
1928.33
Flag Code
43
Identification Formula
82010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-12-03
Invoice Number
119521691
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S. A. NIVEL 1
Municipality
5266.0
Number Packages
765
Packaging Code
CT
Payment Date
2010-12-13
Payment Form
1
Payment Value
19258000
Preprinted Number
482010000396707
Subheadings
4
Tariff Base
44374267
Tariff Percentage
15.0
Tariff Subtotal
6656000
Tariff Total
6656000
User Type
23
Value Added Tax Base
51030267
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
8165000
Value Added Tax Total
8165000
Verification Number
3
United States
中文