Bill of Lading Number
575014919869
Shipment Date
2024-11-13
Filing Date
2024-11-13
Consignee
Importadora Extreme Sports S.A.S
Consignee (Original Format)
IMPORTADORA EXTREME SPORTS S.A.S
CL 117 16 21
NIT ID (Original Format)
901764935
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
8
Shipper
Universal Extreme Gaming
Shipper (Original Format)
UNIVERSAL EXTREME GAMING
2637 SW 24 TERRACE MIAMI FLORIDA
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin
Canada
Port of Lading Country (Original Format)
Panama
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Canada
Transport Method
Maritime
Transport Document
MITBAQ07735
Industry - GICS
[#<GicsCode id: 52, gics_code: "20101010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Aerospace & Defense">]
HS Code
9306303000
Goods Shipped
XX XXXXXX XXXXXXXXX XXXXXX XXX XX XXXXXXXXXXXX XXXXX XXXXX XXXXX XXXXXXX XXX XXXXXXXXXXXX XX XXXXXXXXXXX XXXXXXXX XX XXX
Item Quantity
6390000.0
Item Quantity Unit
U
Gross Weight (kg)
21050.0
Net Weight (kg)
21050.0
Value of Goods, CIF (USD)
$20,646
Value of Goods, FOB (USD)
$18,726
Freight Cost
1725.4
Freight Value
1920.01
Insurance Cost
93.63
Total Tax Paid
33054000
Acceptance Date
2024-11-13
Acceptance Number
872024000139976
Annual License
2024
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
279889
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
20646.01
Declaration Type
1
Declarer Verification Number
3
Deposit Code
1501
Destination Providence
8
Document Identifier
446989800
Document Type
L
Exchange Rate
4344.55
Flag Code
472
Identification Formula
87202400013997.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-10-14
Invoice Number
5291
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
License Number
40024095.000000
Municipality
8001.0
Number Packages
1266
Other Costs
100.98
Packaging Code
CT
Payment Date
2024-10-26
Payment Form
1
Payment Value
33054000
Preprinted Number
872024000139976
Subheadings
5
Tariff Base
89697623
Tariff Percentage
15.0
Tariff Subtotal
13455000
Tariff Total
13455000
User Type
23
Value Added Tax Base
103152623
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19599000
Value Added Tax Total
19599000
Verification Number
8
United States
中文