Bill of Lading Number
575003872025
Shipment Date
2012-11-29
Filing Date
2012-11-29
Consignee
Sports & Hobbies Limitada
Consignee (Original Format)
SPORTS & HOBBIES S.A.S
CL 51 73 120 LC 1181 CC EL DIAMANT
NIT ID (Original Format)
900112270
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
Wf Trading Cargo Corp.
Shipper (Original Format)
WF TRADING CARGO, CORP
6877 NW 179 TH STREE SUITE
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS ADUANERA ANTIOQUENA LTDA NIVEL 2
Shipment Origin
Pakistan
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
307-36937725
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
XX XXXXXXXX XXXXXXX XXXXXXXX X XX XXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XX XXXXX
Item Quantity
48.0
Item Quantity Unit
U
Gross Weight (kg)
20.96
Net Weight (kg)
20.73
Value of Goods, CIF (USD)
$266
Value of Goods, FOB (USD)
$236
Freight Cost
27.64
Freight Value
29.47
Insurance Cost
1.2
Total Tax Paid
210000
Acceptance Date
2012-11-29
Acceptance Number
902012000214671
Bank Branch ID
477
Bank ID
23
Customs
90
Customs Agent Consecutive Operation
248484
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
265.96
Declaration Type
2
Declarer Verification Number
4
Deposit Code
1608
Destination Providence
5
Document Identifier
203108064
Document Type
N
Economic Activity
5233
Exchange Rate
1815.76
Flag Code
169
Identification Formula
2012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-10-05
Invoice Number
2012586
Legal Representative Document
79425378
Legal Representative Name
MEJIA SUAREZ MILTON SIGIFREDO
Municipality
5001.0
Number Packages
1
Other Costs
0.63
Packaging Code
CT
Payment Date
2012-11-21
Payment Form
1
Payment Value
210000
Preprinted Number
902012000214671
Subheadings
18
Tariff Base
482920
Tariff Percentage
15.0
Tariff Subtotal
72000
Tariff Total
72000
Total Paid
50000
User Type
23
Value Added Tax Base
554920
Value Added Tax Paid
1000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
89000
Value Added Tax Total
89000
Verification Number
3