Bill of Lading Number
2744790
Filing Date
2017-07-27
Shipment Date
2017-07-27
Consignee
Golfmaster S.A.S
Consignee (Original Format)
GOLFMASTER S.A.S
AV CARRERA 9 115 06 OF 1601 ED
NIT ID (Original Format)
900815758
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Ultrasports International S.A.
Shipper (Original Format)
ULTRASPORTS INTERNACIONAL S.A.
6134NW 74TH AV MIAMI FL 33166
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS SA NIVEL 2
Shipment Origin
Vietnam
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
Truck
Transport Document
SI0262
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6109909000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXX XX XXXXXX
Item Quantity
15.0
Item Quantity Unit
U
Gross Weight (kg)
16.48
Net Weight (kg)
14.84
Value of Goods, CIF (USD)
$368
Value of Goods, FOB (USD)
$353
Freight Cost
13.89
Freight Value
14.91
Insurance Cost
1.02
Total Tax Paid
408000
Acceptance Date
2017-07-26
Acceptance Number
32017001066728
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
618148
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
367.8
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
287744547
Document Type
N
Exchange Rate
3010.0
Flag Code
169
Identification Formula
32017001066728
Import Type
1
Incomex Office
99
Invoice Date
2017-07-18
Invoice Number
1276
Legal Representative Document
800245090
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS SA NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
CS
Payment Date
2017-07-19
Payment Form
1
Payment Value
408000
Preprinted Number
32017001066728
Subheadings
4
Tariff Base
1107078
Tariff Percentage
15.0
Tariff Subtotal
166000
Tariff Total
166000
User Type
23
Value Added Tax Base
1273078
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
242000
Value Added Tax Total
242000
Verification Number
6