Bill of Lading Number
4528651
Shipment Date
2025-05-14
Filing Date
2025-05-14
Consignee
Brand Show S A S
Consignee (Original Format)
BRAND SHOW S A S
AUT NORTE KM 19 (!) CENTRO EMPRESARI
NIT ID (Original Format)
830139038
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
25
Shipper
Taylor Made Golf
Shipper (Original Format)
TAYLOR MADE GOLF COMPANY, INC.
5545 FERMI COURT CARLSBAD, CA 92008
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
HAWB21968
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
4202920090
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXXXXXX XXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX
Item Quantity
200.0
Item Quantity Unit
U
Gross Weight (kg)
220.23
Net Weight (kg)
198.2
Value of Goods, CIF (USD)
$7,319
Value of Goods, FOB (USD)
$6,946
Freight Cost
349.41
Freight Value
373.73
Insurance Cost
24.32
Total Tax Paid
11490000
Acceptance Date
2025-05-14
Acceptance Number
32025000956776
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
484050
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
7319.49
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
25
Document Identifier
454671431
Document Type
N
Exchange Rate
4260.22
Flag Code
170
Identification Formula
32025000956776
Import Type
1
Incomex Office
99
Invoice Date
2025-04-11
Invoice Number
38259083
Legal Representative Document
830122083.000000
Legal Representative Name
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS SAS NIVEL 2
Municipality
25175.0
Number Packages
6
Packaging Code
PK
Payment Date
2025-04-23
Payment Form
8
Payment Value
11490000
Preprinted Number
32025000956776
Subheadings
5
Tariff Base
31182638
Tariff Percentage
15.0
Tariff Subtotal
4677000
Tariff Total
4677000
User Type
23
Value Added Tax Base
35859638
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6813000
Value Added Tax Total
6813000
Verification Number
7