Bill of Lading Number
575003333236
Shipment Date
2012-06-14
Filing Date
2012-06-14
Consignee
Eagle Commercial Sociedad Anonima
Consignee (Original Format)
EAGLE COMMERCIAL SOCIEDAD ANONIMA
CR 11 A 93 93 OF 406
NIT ID (Original Format)
830040391
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Consignee Domestic HQ
Grunenthal Colombiana S.A. Cod Uap 596
Shipper
Tko Sports Group USA Ltd.
Shipper (Original Format)
TKO SPORTS GROUP USA LIMITED
7354 DENNY RD, SUITE 100 HOUSTON, T
Carrier
AAIQ - Abx Air Inc
Carrier (Original Format)
ABX AIR INC- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS R & R KRONOS LTDA 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
83288512863
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 XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXXX XXXXXXXXX XXXXXX XX XXXXX XXXXXX XXX X
Item Quantity
27.0
Item Quantity Unit
U
Gross Weight (kg)
129.0
Net Weight (kg)
110.0
Value of Goods, CIF (USD)
$889
Value of Goods, FOB (USD)
$620
Freight Cost
156.0
Freight Value
269.1
Insurance Cost
3.1
Total Tax Paid
525000
Acceptance Date
2012-06-14
Acceptance Number
32012000812427
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
130368
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
889.1
Declaration Type
1
Declarer Verification Number
4
Deposit Code
11701
Destination Providence
11
Document Identifier
195275173
Document Type
N
Exchange Rate
1766.91
Flag Code
249
Identification Formula
2012000800000
Import Type
1
Incomex Office
99
Invoice Date
2012-05-27
Invoice Number
15247
Legal Representative Document
830011540
Legal Representative Name
AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
Municipality
11001.0
Number Packages
2
Other Costs
110.0
Packaging Code
PK
Payment Date
2012-06-07
Payment Form
1
Payment Value
525000
Preprinted Number
32012000812427
Subheadings
1
Tariff Base
1570960
Tariff Paid
236000
Tariff Percentage
15.0
Tariff Subtotal
236000
Tariff Total
236000
Total Paid
525000
User Type
23
Value Added Tax Base
1806960
Value Added Tax Paid
289000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
289000
Value Added Tax Total
289000
Verification Number
6
Es
United States
