Bill of Lading Number
4191293
Shipment Date
2023-11-02
Filing Date
2023-11-02
Consignee
Adidas Colombia Limitada
Consignee (Original Format)
ADIDAS COLOMBIA LTDA
CL 100 19 54 P 8
NIT ID (Original Format)
805011074
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Adidas America Inc.
Shipper (Original Format)
ADIDAS AMERICA INC
C/O ITG INTERNATIONAL TRANSPORTS 30
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
Shipment Origin
China
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
BANQ1054772519
Industry - GICS
[#<GicsCode id: 135, gics_code: "25203020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Footwear">]
HS Code
6403999000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXX XXX XXXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXX XXXXXX XXX XXX X XXXXXXXXX XXXXXX XX XXXXXX XXX
Item Quantity
26.0
Item Quantity Unit
2U
Gross Weight (kg)
42.22
Net Weight (kg)
33.74
Value of Goods, CIF (USD)
$3,224
Value of Goods, FOB (USD)
$3,202
Freight Cost
21.1
Freight Value
22.08
Insurance Cost
0.98
Total Tax Paid
4936000
Acceptance Date
2023-11-02
Acceptance Number
32023001632056
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
807381
Customs Agent
30
Customs Code
C200
Customs Declaration
3
Customs Value
3223.58
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
25
Document Identifier
427199980
Document Type
N
Exchange Rate
4154.94
Flag Code
169
Identification Formula
32023001632056
Import Type
1
Incomex Office
99
Invoice Date
2023-08-30
Invoice Number
23-CO-04372
Legal Representative Document
860028026.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
Municipality
11001.0
Number Packages
98
Packaging Code
CT
Payment Date
2023-09-15
Payment Form
1
Payment Value
4936000
Preprinted Number
32023001632056
Subheadings
12
Tariff Base
13393781
Tariff Percentage
15.0
Tariff Subtotal
2009000
Tariff Total
2009000
User Type
23
Value Added Tax Base
15402781
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2927000
Value Added Tax Total
2927000
Verification Number
4