Bill of Lading Number
575005431800
Shipment Date
2014-08-19
Filing Date
2014-08-19
Consignee
Maldonado Morales Luis Fernando
Consignee (Original Format)
MALDONADO MORALES LUIS FERNANDO
AK 30 63 A 63
NIT ID (Original Format)
79894458
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Babbits Sports Center Llc
Shipper (Original Format)
BABBITS SPORTS CENTER LLC
3712 AIRLINE RD., MUSKEGON MI 49444
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin
South Korea
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
Air
Transport Document
573453062230
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8483409200
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXX XXXXX XXX XXXXXXXXXX XXXXXXXXXXXXX XXXXXXX XXXX XXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
5.87
Net Weight (kg)
5.28
Value of Goods, CIF (USD)
$244
Value of Goods, FOB (USD)
$138
Freight Cost
105.55
Freight Value
106.1
Insurance Cost
0.55
Total Tax Paid
73000
Acceptance Date
2014-08-19
Acceptance Number
32014001257901
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
181787
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
243.84
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
231489380
Document Type
N
Economic Activity
5030
Exchange Rate
1877.77
Flag Code
249
Identification Formula
2014001300000
Import Type
1
Incomex Office
99
Invoice Date
2014-08-05
Invoice Number
2706779
Legal Representative Document
860061308
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2014-08-06
Payment Form
8
Payment Value
73000
Preprinted Number
32014001257901
Subheadings
21
Tariff Base
457875
Total Paid
73000
User Type
23
Value Added Tax Base
457875
Value Added Tax Paid
73000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
73000
Value Added Tax Total
73000
Verification Number
2