Bill of Lading Number
2336
Shipment Date
2020-03-11
Filing Date
2020-03-11
Consignee
Sg Stars S.A.S
Consignee (Original Format)
SG STARS S.A.S
CR 11 B 1 A 17 BRR POPULAR MODELO
NIT ID (Original Format)
900880112
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
66
Shipper
Aqua Lung
Shipper (Original Format)
AQUA LUNG
2340 COUSTEAU COURT VISTA, CA 9208
Shipper Domestic HQ
Aqua Lung America (Div.) Aqua Lung
Carrier (Original Format)
TRANS AMERICAN AIRLINES S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
Shipment Origin
Thailand
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
Truck
Transport Document
404925165
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
9506290000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX X
Item Quantity
56.0
Item Quantity Unit
U
Gross Weight (kg)
20.26
Net Weight (kg)
19.26
Value of Goods, CIF (USD)
$576
Value of Goods, FOB (USD)
$522
Freight Cost
33.79
Freight Value
53.42
Insurance Cost
6.04
Total Tax Paid
747000
Acceptance Date
2020-03-10
Acceptance Number
902020000042936
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
230217
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
575.64
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13902
Destination Providence
66
Document Identifier
340170895
Document Type
N
Exchange Rate
3522.41
Flag Code
169
Identification Formula
90202000004293
Import Type
1
Incomex Office
99
Invoice Date
2020-02-14
Invoice Number
95,568
Legal Representative Document
800187197
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
Municipality
66001.0
Number Packages
2
Other Costs
13.59
Packaging Code
YY
Payment Date
2020-02-24
Payment Form
5
Payment Value
747000
Preprinted Number
902020000042936
Subheadings
5
Tariff Base
2027640
Tariff Percentage
15.0
Tariff Subtotal
304000
Tariff Total
304000
User Type
23
Value Added Tax Base
2331640
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
443000
Value Added Tax Total
443000
Verification Number
9