Bill of Lading Number
1146
Shipment Date
2018-04-04
Filing Date
2018-04-04
Consignee
Asdila S.A.S
Consignee (Original Format)
ASDILA S.A.S
CR 35 10 24
NIT ID (Original Format)
900635066
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
5
Shipper
Element Skateboards
Shipper (Original Format)
ELEMENT SKATEBOARDS
121 WATERWORKS WAY #100
Shipper Global HQ
Element Skateboards
Shipper Domestic HQ
Element Skateboards
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS SOLUCIONES ADUANERAS LTDA NIVEL 2
Shipment Origin
Honduras
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Truck
Transport Document
41601D16206
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
6109100000
Goods Shipped
XXX XXX XXXX XXXXXXX X XXXXXXXX XXXXXXXX XXXX XXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXX X
Item Quantity
331.0
Item Quantity Unit
U
Gross Weight (kg)
35.11
Net Weight (kg)
33.1
Value of Goods, CIF (USD)
$2,226
Value of Goods, FOB (USD)
$1,927
Freight Cost
287.79
Freight Value
299.36
Insurance Cost
7.58
Total Tax Paid
2280000
Acceptance Date
2018-04-02
Acceptance Number
872018000074481
Bank Branch ID
442
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
779
Customs Agent
30
Customs Code
C200
Customs Declaration
87
Customs Value
2226.1
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13901
Destination Providence
8
Document Identifier
300970472
Document Type
N
Exchange Rate
2780.04
Flag Code
169
Identification Formula
87201800007448
Import Type
1
Incomex Office
99
Invoice Date
2018-02-16
Invoice Number
ASD00 TL
Legal Representative Document
800219100
Legal Representative Name
AGENCIA DE ADUANAS SOLUCIONES ADUANERAS LTDA NIVEL 2
Municipality
5001.0
Number Packages
3
Other Costs
3.99
Packaging Code
PK
Payment Date
2018-03-09
Payment Form
1
Payment Value
2280000
Preprinted Number
872018000074481
Subheadings
9
Tariff Base
6188647
Tariff Paid
928000
Tariff Percentage
15.0
Tariff Subtotal
928000
Tariff Total
928000
Total Paid
2280000
User Type
23
Value Added Tax Base
7116647
Value Added Tax Paid
1352000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1352000
Value Added Tax Total
1352000
Verification Number
9
En
United States
