Bill of Lading Number
575014631746
Shipment Date
2024-08-14
Filing Date
2024-08-14
Consignee
Rockit Global Colombia S A S
Consignee (Original Format)
ROCKIT GLOBAL COLOMBIA S A S
CL 26 92 32 OF 5 129 BL G 2
NIT ID (Original Format)
900353475
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Adidas AG Promotion Services
Shipper (Original Format)
ADIDAS AG / PROMOTION SERVICES
ADI-DASSLER-PLATZ 1-2 91074 HERZOGE
Carrier (Original Format)
AIR FRANCE
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Shipment Origin
Cambodia
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Germany
Transport Method
Air
Transport Document
057-48118836
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
6103430000
Goods Shipped
XX XXXXXXXXXX XXX XXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XXX XXXXXXXX X XX XXX XXXX XX XXXXXXXXX XXX XX XXXX XX
Item Quantity
751.0
Item Quantity Unit
U
Gross Weight (kg)
33.47
Net Weight (kg)
33.47
Value of Goods, CIF (USD)
$30,251
Value of Goods, FOB (USD)
$26,285
Freight Cost
3913.39
Freight Value
3965.96
Insurance Cost
52.57
Total Tax Paid
1078000
Acceptance Date
2024-08-14
Acceptance Number
32024001109202
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
99929
Customs Agent
4
Customs Code
C160
Customs Declaration
3
Customs Value
30250.96
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26954
Destination Providence
11
Document Identifier
442031286
Document Type
N
Exchange Rate
4100.79
Flag Code
275
Identification Formula
32024001109202.000000
Import Type
99
Incomex Office
99
Invoice Date
2024-07-31
Invoice Number
254097801A
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
30
Packaging Code
PK
Payment Date
2024-07-23
Payment Form
99
Payment Value
1078000
Preprinted Number
32024001109202
Subheadings
10
Tariff Base
124052834
User Type
23
Value Added Tax Base
124052834
Verification Number
4