Bill of Lading Number
50210084
Shipment Date
2019-10-28
Filing Date
2019-10-28
Consignee
Century Sports S A S
Consignee (Original Format)
CENTURY SPORTS S A S
BG GUADALETE VDA FUSCA AUT NORTE KM 21
NIT ID (Original Format)
900158685
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
25
Consignee Global HQ
Century Sports S A S
Consignee Domestic HQ
Century Sports S A S
Shipper
Balance Management Corp.
Shipper (Original Format)
BALANCE MANAGEMENT CORP.
FRANCE FIELD CLL 2DA Y AV. 3RA ZONA
Carrier (Original Format)
AEROLINEA DEL CARIBE S.A.
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Panama
Transport Method
Truck
Transport Document
543-18146100
Industry - GICS
[#<GicsCode id: 135, gics_code: "25203020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Footwear">]
HS Code
6403999000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXX XXXXXX XXX
Item Quantity
48.0
Item Quantity Unit
2U
Gross Weight (kg)
35.32
Net Weight (kg)
31.78
Value of Goods, CIF (USD)
$1,917
Value of Goods, FOB (USD)
$1,866
Freight Cost
29.37
Freight Value
50.53
Insurance Cost
0.67
Total Tax Paid
2393000
Acceptance Date
2019-10-28
Acceptance Number
32019001748689
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
826548
Customs Agent
91
Customs Code
C200
Customs Declaration
3
Customs Value
1916.98
Declaration Type
1
Declarer Verification Number
5
Deposit Code
954
Destination Providence
25
Document Identifier
331142905
Document Type
N
Exchange Rate
3387.72
Flag Code
169
Identification Formula
32019001748689
Import Type
1
Incomex Office
99
Invoice Date
2019-10-15
Invoice Number
29379
Legal Representative Document
830045523
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Municipality
25175.0
Number Packages
40
Other Costs
20.49
Packaging Code
PK
Payment Date
2019-10-20
Payment Form
5
Payment Value
2393000
Preprinted Number
32019001748689
Subheadings
3
Tariff Base
6494191
Tariff Percentage
15.0
Tariff Subtotal
974000
Tariff Total
974000
User Type
23
Value Added Tax Base
7468191
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1419000
Value Added Tax Total
1419000
Verification Number
7