Bill of Lading Number
575006232028
Shipment Date
2015-07-15
Filing Date
2015-07-15
Consignee
Outdoor R&R S.A.S.
Consignee (Original Format)
OUTDOOR R&R S.A.S.
AV CAÑASGORDAS CL 18 127 120 LC 2
NIT ID (Original Format)
900767890
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
76
Shipper
Rawlings Sporting Goods Co. Inc.
Shipper (Original Format)
RAWLINGS SPORTING GOODS COMPANY, INC
510 MARYVILLE UNIVERSITY DRIVE STE
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin
China
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
LGL-403H
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
6506100000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXX XXXXXXXX X
Item Quantity
74.0
Item Quantity Unit
U
Gross Weight (kg)
56.12
Net Weight (kg)
50.51
Value of Goods, CIF (USD)
$1,158
Value of Goods, FOB (USD)
$1,111
Freight Cost
42.77
Freight Value
47.21
Insurance Cost
4.44
Total Tax Paid
1015000
Acceptance Date
2015-07-08
Acceptance Number
352015000223119
Bank Branch ID
861
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
76422
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
1158.47
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
76
Document Identifier
248686889
Document Type
N
Exchange Rate
2623.91
Flag Code
434
Identification Formula
52015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-06-11
Invoice Number
7301054
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
76001.0
Number Packages
3
Packaging Code
YY
Payment Date
2015-06-24
Payment Form
1
Payment Value
1015000
Preprinted Number
352015000223119
Subheadings
6
Tariff Base
3039721
Tariff Paid
456000
Tariff Percentage
15.0
Tariff Subtotal
456000
Tariff Total
456000
Total Paid
1015000
User Type
23
Value Added Tax Base
3495721
Value Added Tax Paid
559000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
559000
Value Added Tax Total
559000
Verification Number
7