Bill of Lading Number
575012785936
Shipment Date
2022-10-20
Filing Date
2022-10-20
Consignee
Tuttos Sport Caribe Ltda
Consignee (Original Format)
TUTTOS SPORT CARIBE LTDA.
CC LA PLAZUELA LC 156
NIT ID (Original Format)
900231261
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
13
Shipper
Deportiva International S.A.
Shipper (Original Format)
DEPORTIVA INTERNACIONAL, S.A.
ZONA LIBRE COLON APDO 0302-00738
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS ASESORIAS EN NEGOCIOS INTERNACIONALES ANI
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
MITCTG03896
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
6115960000
Goods Shipped
XXX XX XXXXXX XXX XXXX XXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXXXXX X XXX XXXXX XXXXXXXXXXX XXXXXX XX XXX
Item Quantity
210.0
Item Quantity Unit
2U
Gross Weight (kg)
16.8
Net Weight (kg)
15.12
Value of Goods, CIF (USD)
$255
Value of Goods, FOB (USD)
$246
Freight Cost
7.68
Freight Value
8.91
Insurance Cost
1.23
Total Tax Paid
561000
Acceptance Date
2022-10-07
Acceptance Number
482022000661774
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
889990
Customs Agent
1
Customs Code
C10Y
Customs Declaration
48
Customs Value
254.61
Declaration Type
3
Declarer Verification Number
8
Deposit Code
24760
Destination Providence
13
Document Identifier
35579094
Document Type
N
Exchange Rate
4532.07
Flag Code
741
Identification Formula
4.8202200066177E13
Import Type
1
Incomex Office
99
Invoice Date
2022-09-13
Invoice Number
949/2022
Legal Representative Document
802000833.000000
Legal Representative Name
AGENCIA DE ADUANAS ASESORIAS EN NEGOCIOS INTERNACIONALES ANI
Municipality
13001.0
Number Packages
401
Packaging Code
PK
Payment Date
2022-10-06
Payment Form
8
Payment Value
561000
Preprinted Number
482022000661774
Subheadings
6
Tariff Base
1153910
Tariff Percentage
24.9
Tariff Subtotal
287000
Tariff Total
287000
Value Added Tax Base
1440910
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
274000
Value Added Tax Total
274000
Colombia
中文