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: 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
9506991000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXX XXXXXXXX X
Item Quantity
104.0
Item Quantity Unit
U
Gross Weight (kg)
113.78
Net Weight (kg)
102.4
Value of Goods, CIF (USD)
$2,349
Value of Goods, FOB (USD)
$2,253
Freight Cost
86.73
Freight Value
95.74
Insurance Cost
9.01
Total Tax Paid
2058000
Acceptance Date
2015-07-08
Acceptance Number
352015000223103
Bank Branch ID
861
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
76420
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
2348.89
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
76
Document Identifier
248686874
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
2058000
Preprinted Number
352015000223103
Subheadings
6
Tariff Base
6163276
Tariff Paid
924000
Tariff Percentage
15.0
Tariff Subtotal
924000
Tariff Total
924000
Total Paid
2058000
User Type
23
Value Added Tax Base
7087276
Value Added Tax Paid
1134000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1134000
Value Added Tax Total
1134000
Verification Number
2