Bill of Lading Number
575010641174
Shipment Date
2020-02-18
Filing Date
2020-02-18
Consignee
Educa Ltda
Consignee (Original Format)
EDUCA LTDA
CR 32 9 C 99
NIT ID (Original Format)
800197057
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
76
Shipper
The Step2 Co. Llc
Shipper (Original Format)
THE STEP2 COMPANY, LLC
10010 Aurora Hudson Road Streetsbor
Shipper Global HQ
Backyard Leisure Inc.& Leisure Tim
Shipper Domestic HQ
Backyard Leisure Inc.& Leisure Tim
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
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
313123699MIA
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
9506999000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXX XXXXXX
Item Quantity
37.0
Item Quantity Unit
U
Gross Weight (kg)
282.58
Net Weight (kg)
254.32
Value of Goods, CIF (USD)
$1,765
Value of Goods, FOB (USD)
$1,531
Freight Cost
226.89
Freight Value
234.3
Insurance Cost
7.41
Total Tax Paid
2202000
Acceptance Date
2020-02-18
Acceptance Number
482020000101951
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
493467
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
1765.31
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
76
Document Identifier
339555571
Document Type
N
Exchange Rate
3385.11
Flag Code
221
Identification Formula
48202000010195
Import Type
1
Incomex Office
99
Invoice Date
2020-01-08
Invoice Number
39700963
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
76001.0
Number Packages
136
Packaging Code
CT
Payment Date
2020-01-19
Payment Form
1
Payment Value
2202000
Preprinted Number
482020000101951
Subheadings
3
Tariff Base
5975769
Tariff Percentage
15.0
Tariff Subtotal
896000
Tariff Total
896000
User Type
23
Value Added Tax Base
6871769
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1306000
Value Added Tax Total
1306000
Verification Number
9
Es
Colombia
