Bill of Lading Number
575008427329
Shipment Date
2017-12-20
Filing Date
2017-12-20
Consignee
Operaciones Global Sas
Consignee (Original Format)
OPERACIONES GLOBAL SAS
CL 13 15 48
NIT ID (Original Format)
900738885
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Kawagoe Sports Guangzhou Co., Ltd.
Shipper (Original Format)
KAWAGOE SPORTS GUANGZHOU CO.,LTD
2/F NO.123 YINGBINDADAO HUADU DISTR
Shipper Domestic HQ
Mesuca Sports Guangdong Co., Ltd.
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
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
E0003824GZ
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
9506700000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXX
Item Quantity
1376.0
Item Quantity Unit
2U
Gross Weight (kg)
3950.85
Net Weight (kg)
3555.77
Value of Goods, CIF (USD)
$22,224
Value of Goods, FOB (USD)
$20,647
Freight Cost
1525.41
Freight Value
1577.03
Insurance Cost
51.62
Total Tax Paid
24562000
Acceptance Date
2017-12-19
Acceptance Number
352017000539777
Bank Branch ID
861
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
155352
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
22224.23
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25578
Destination Providence
11
Document Identifier
296787519
Document Type
N
Exchange Rate
2999.07
Flag Code
23
Identification Formula
35201700053977
Import Type
1
Incomex Office
99
Invoice Date
2017-10-24
Invoice Number
FI179777185F
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
11001.0
Number Packages
476
Packaging Code
CT
Payment Date
2017-10-29
Payment Form
1
Payment Value
24562000
Preprinted Number
352017000539777
Subheadings
4
Tariff Base
66652021
Tariff Paid
9998000
Tariff Percentage
15.0
Tariff Subtotal
9998000
Tariff Total
9998000
Total Paid
24562000
User Type
23
Value Added Tax Base
76650021
Value Added Tax Paid
14564000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14564000
Value Added Tax Total
14564000
Verification Number
5
En
Colombia
