Bill of Lading Number
575003241374
Shipment Date
2012-05-14
Filing Date
2012-05-14
Consignee
Par 4 S. A.
Consignee (Original Format)
PAR 4 S. A.
CR 10 72 33 P 8
NIT ID (Original Format)
900164067
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Par 4 S. A.
Consignee Domestic HQ
Par 4 S. A.
Shipper
Ximat Golf Llc
Shipper (Original Format)
XIMAT GOLF LLC
9300 NW 25TH STE SUITE N.102 DORAL
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A. NIVEL 1
Shipment Origin
United States
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
SYAM-03912
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
9506310000
Goods Shipped
XXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXX X XX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
8.88
Net Weight (kg)
7.98
Value of Goods, CIF (USD)
$676
Value of Goods, FOB (USD)
$643
Freight Cost
29.2
Freight Value
33.46
Insurance Cost
4.26
Total Tax Paid
396000
Acceptance Date
2012-05-11
Acceptance Number
32012000661056
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
67039
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
676.26
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
194012943
Document Type
N
Economic Activity
5239
Exchange Rate
1754.89
Flag Code
249
Identification Formula
2012000700000
Import Type
1
Incomex Office
99
Invoice Date
2012-05-01
Invoice Number
0229
Legal Representative Document
860536003
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A. NIVEL 1
Municipality
11001.0
Number Packages
12
Packaging Code
CT
Payment Date
2012-05-08
Payment Form
1
Payment Value
396000
Preprinted Number
32012000661056
Subheadings
5
Tariff Base
1186762
Tariff Percentage
15.0
Tariff Subtotal
178000
Tariff Total
178000
User Type
23
Value Added Tax Base
1364762
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
218000
Value Added Tax Total
218000
Verification Number
6