Bill of Lading Number
575004591826
Shipment Date
2013-09-04
Filing Date
2013-09-04
Consignee
Distribuidora Deportiva Sas
Consignee (Original Format)
DISTRIBUIDORA DEPORTIVA SAS
CR 26 6 A 40 P 2 BRR EL CEDRO
NIT ID (Original Format)
900384465
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
76
Shipper
Terranova Capitals
Shipper (Original Format)
TERRANOVA CAPITALS LIMITED
WEALT MANSION BUILDING B OFFICE 150
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS FEDERICO GALVEZ & CIA LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
EGLV143383674981
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6107120000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXX XXXX XXXXXX XXXXXXXXX XXXXX XXXX XXXXXX XXXXXXXXXXX XX
Item Quantity
163200.0
Item Quantity Unit
U
Gross Weight (kg)
2945.64
Net Weight (kg)
2651.08
Value of Goods, CIF (USD)
$16,435
Value of Goods, FOB (USD)
$15,546
Freight Cost
811.18
Freight Value
888.91
Insurance Cost
77.73
Total Tax Paid
41555000
Acceptance Date
2013-08-29
Acceptance Number
352013000269913
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
90872
Customs Agent
26
Customs Code
C106
Customs Declaration
35
Customs Value
16434.91
Declaration Type
3
Declarer Verification Number
3
Deposit Code
20950
Destination Providence
76
Document Identifier
215104253
Document Type
N
Exchange Rate
1921.99
Flag Code
434
Identification Formula
52013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-08-10
Invoice Number
TC 21-2013
Legal Representative Document
890309238
Legal Representative Name
AGENCIA DE ADUANAS FEDERICO GALVEZ & CIA LTDA NIVEL 2
Municipality
76001.0
Number Packages
403
Packaging Code
CT
Payment Date
2013-08-10
Payment Form
1
Payment Value
41555000
Preprinted Number
352013000269913
Subheadings
11
Tariff Base
31587733
Tariff Paid
31466000
Tariff Percentage
99.62
Tariff Subtotal
31466000
Tariff Total
31466000
Total Paid
41555000
User Type
23
Value Added Tax Base
63053733
Value Added Tax Paid
10089000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
10089000
Value Added Tax Total
10089000
Verification Number
5
En
Colombia
