Bill of Lading Number
575002239351
Shipment Date
2011-05-16
Filing Date
2011-05-16
Consignee
Colombian Golf Ltda
Consignee (Original Format)
COLOMBIAN GOLF LTDA.
KM 7 (!) VIA A PIEDECUESTA RUITOQUE COND
NIT ID (Original Format)
900094832
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Cobra Puma Golf Inc.
Shipper (Original Format)
COBRA PUMA GOLF INC
10 LYBERTY WAY WESTFORD MA 01886
Shipper Domestic HQ
Puma North America
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
30734566991
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
9506310000
Goods Shipped
XXX XXXXXX XXXXX XXXX XXXX XXXXXX XXXXX XX XXXX XXXX XXXXXXXX XX XXX XXX XXX XX XXXX XXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
2.5
Net Weight (kg)
2.0
Value of Goods, CIF (USD)
$909
Value of Goods, FOB (USD)
$895
Freight Cost
8.85
Freight Value
13.33
Insurance Cost
4.48
Total Tax Paid
548000
Acceptance Date
2011-05-16
Acceptance Number
32011000560035
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
127613
Customs Agent
27
Customs Code
C100
Customs Declaration
3
Customs Value
908.63
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
177277519
Document Type
N
Economic Activity
5139
Exchange Rate
1807.86
Flag Code
169
Identification Formula
2011000600000
Import Type
1
Incomex Office
99
Invoice Date
2011-05-02
Invoice Number
G56098
Legal Representative Document
860062514
Legal Representative Name
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
4
Packaging Code
BT
Payment Date
2011-05-13
Payment Form
1
Payment Value
548000
Preprinted Number
32011000560035
Subheadings
10
Tariff Base
1642676
Tariff Paid
246000
Tariff Percentage
15.0
Tariff Subtotal
246000
Tariff Total
246000
Total Paid
548000
User Type
23
Value Added Tax Base
1888676
Value Added Tax Paid
302000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
302000
Value Added Tax Total
302000
Verification Number
9