Bill of Lading Number
575006084039
Filing Date
2015-06-01
Shipment Date
2015-06-01
Consignee
Crisa Group S.A.S.
Consignee (Original Format)
CRISA GROUP S.A.S.
CL 11 3 58 OF 506
NIT ID (Original Format)
900376061
Consignee Verification Number (Original Format)
8
Consignee Class
M
Consignee Province
76
Shipper
Renovo Fitness Llc
Shipper (Original Format)
RENOVO FITNESS, LLC
1618 MARGUERITE AVE. CORONA DEL MAR
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS ATLANTIS S.A. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
LAXBUN5113385B
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
9506910000
Goods Shipped
XXXXXX XXXXXXX X XXXXXXXXXXXX XXXXXXXXXXX X XX XX XXX XX XXXXXXXXXXX XX XXXXXXXXXXXXXXXXXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
2000.0
Net Weight (kg)
1800.0
Value of Goods, CIF (USD)
$29,932
Value of Goods, FOB (USD)
$25,700
Freight Cost
4103.0
Freight Value
4231.5
Insurance Cost
128.5
Total Tax Paid
24887000
Acceptance Date
2015-05-28
Acceptance Number
352015000172509
Annual License
2015
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
131897
Customs Agent
28
Customs Code
C100
Customs Declaration
35
Customs Value
29931.5
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
76
Document Identifier
246538380
Document Type
L
Economic Activity
5190
Exchange Rate
2489.39
Flag Code
434
Identification Formula
52015000000000
Import Type
1
Incomex Office
3
Invoice Date
2015-05-06
Invoice Number
1420 & 1421
Legal Representative Document
900068761
Legal Representative Name
AGENCIA DE ADUANAS ATLANTIS S.A. NIVEL 2
License Number
21536158
Municipality
76001.0
Number Packages
20
Packaging Code
PC
Payment Date
2015-04-12
Payment Form
1
Payment Value
24887000
Preprinted Number
352015000172509
Subheadings
1
Tariff Base
74511177
Tariff Paid
11177000
Tariff Percentage
15.0
Tariff Subtotal
11177000
Tariff Total
11177000
Total Paid
24887000
User Type
23
Value Added Tax Base
85688177
Value Added Tax Paid
13710000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
13710000
Value Added Tax Total
13710000
Verification Number
7