Bill of Lading Number
3787810
Shipment Date
2022-01-06
Filing Date
2022-01-06
Consignee
Swiss Sport SA
Consignee (Original Format)
SWISS SPORT S.A.S.
AK 19 120 62
NIT ID (Original Format)
900269824
Consignee Verification Number (Original Format)
2
Consignee Class
01
Consignee Province
11
Shipper
Awc International Ltd.
Shipper (Original Format)
AWC INTERNATIONAL LIMITED
FLAT C, 11/F, PHASE 1, WAH FUNG IND
Carrier (Original Format)
TURKISH AIRLINES INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS SA NIVEL 2
Shipment Origin
Hong Kong, China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Hong Kong, China
Transport Method
Truck
Transport Document
GTXA2111080
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517629000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXX XXX XXXXXXXX X XXXXXXX XXXX XXX XX
Item Quantity
70.0
Item Quantity Unit
U
Gross Weight (kg)
16.01
Net Weight (kg)
14.42
Value of Goods, CIF (USD)
$2,176
Value of Goods, FOB (USD)
$1,893
Freight Cost
265.91
Freight Value
282.6
Insurance Cost
9.48
Total Tax Paid
1646000
Acceptance Date
2022-01-06
Acceptance Number
32022000015764
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
888546
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
2175.9
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
380239876
Document Type
N
Exchange Rate
3981.16
Flag Code
169
Identification Formula
3.2022000015764E13
Import Type
1
Incomex Office
99
Invoice Date
2021-11-01
Invoice Number
SLIN21044
Legal Representative Document
800245090.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS SA NIVEL 2
Municipality
11001.0
Number Packages
2
Other Costs
7.21
Packaging Code
CS
Payment Date
2021-11-28
Payment Form
1
Payment Value
1646000
Preprinted Number
32022000015764
Subheadings
2
Tariff Base
8662606
User Type
23
Value Added Tax Base
8662606
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1646000
Value Added Tax Total
1646000
Verification Number
5