Bill of Lading Number
575004201311
Shipment Date
2013-04-08
Filing Date
2013-04-08
Consignee
Riperme Ltda
Consignee (Original Format)
RIPERME LTDA
TV 96 B 20 C 22
NIT ID (Original Format)
800051066
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Academy Sports + Outdoors
Shipper (Original Format)
ACADEMY SPORTS OUTDOORS
1800 N MASON RD KATY, TX 77449
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
OTICMIA-COCTG-04
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
9506910000
Goods Shipped
XXX XXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXX XX XXX XXXX XXXX XX XX XXXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
119.0
Net Weight (kg)
111.96
Value of Goods, CIF (USD)
$445
Value of Goods, FOB (USD)
$424
Freight Cost
19.7
Freight Value
21.4
Insurance Cost
1.7
Total Tax Paid
244000
Acceptance Date
2013-04-08
Acceptance Number
482013000137107
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
74378
Customs Agent
28
Customs Code
C100
Customs Declaration
48
Customs Value
445.39
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
207560350
Document Type
N
Exchange Rate
1829.01
Flag Code
43
Identification Formula
82013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-03-08
Invoice Number
14710179207
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
37
Packaging Code
PK
Payment Date
2013-03-16
Payment Form
1
Payment Value
244000
Preprinted Number
482013000137107
Subheadings
7
Tariff Base
814623
Tariff Paid
98000
Tariff Percentage
12.0
Tariff Subtotal
98000
Tariff Total
98000
Total Paid
244000
User Type
23
Value Added Tax Base
912623
Value Added Tax Paid
146000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
146000
Value Added Tax Total
146000
Verification Number
7