Bill of Lading Number
3816600
Shipment Date
2022-02-23
Filing Date
2022-02-23
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 Latin America S.A.
Shipper (Original Format)
ADIDAS LATIN AMERICA S.A
MIT LOGISTIC PARK,RANDOLPH STREET W
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
Shipment Origin
Vietnam
Port of Lading Country (Original Format)
Panama
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Panama
Transport Method
Truck
Transport Document
5441021084
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
6103420000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXX XXXXXX XXXXXXXXX XXXXXXXX XXXX XXXXXXXXXX XX XXXXXXXX XX XXXXXXXX XX XXX
Item Quantity
22.0
Item Quantity Unit
U
Gross Weight (kg)
8.0
Net Weight (kg)
7.2
Value of Goods, CIF (USD)
$285
Value of Goods, FOB (USD)
$175
Freight Cost
77.71
Freight Value
110.13
Insurance Cost
0.04
Total Tax Paid
471000
Acceptance Date
2022-02-23
Acceptance Number
32022000249919
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
140394
Customs Agent
20
Customs Code
C20Y
Customs Declaration
3
Customs Value
285.03
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
25
Document Identifier
383094868
Document Type
N
Exchange Rate
3953.26
Flag Code
169
Identification Formula
3.2022000249919E13
Import Type
99
Incomex Office
99
Invoice Date
2022-02-09
Invoice Number
7200000018
Legal Representative Document
860028026.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
32.38
Packaging Code
CT
Payment Date
2022-02-15
Payment Form
99
Payment Value
471000
Preprinted Number
32022000249919
Subheadings
1
Tariff Base
1126798
Tariff Percentage
19.21
Tariff Subtotal
216000
Tariff Total
216000
User Type
23
Value Added Tax Base
1342798
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
255000
Value Added Tax Total
255000
Verification Number
9