Bill of Lading Number
4050727
Shipment Date
2023-03-17
Filing Date
2023-03-17
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
02
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)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS SA NIVEL 2
Shipment Origin
Hong Kong, China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Hong Kong, China
Transport Method
Truck
Transport Document
MAXWIN30489
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
9102110000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX X XXXXXXXX XXXXXXXX X
Item Quantity
3930.0
Item Quantity Unit
U
Gross Weight (kg)
545.73
Net Weight (kg)
491.26
Value of Goods, CIF (USD)
$73,178
Value of Goods, FOB (USD)
$69,085
Freight Cost
3747.29
Freight Value
4092.7
Insurance Cost
345.41
Total Tax Paid
86700000
Acceptance Date
2023-03-17
Acceptance Number
32023000371450
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
202578
Customs Agent
30
Customs Code
C200
Customs Declaration
3
Customs Value
73178.09
Declaration Type
2
Declarer Verification Number
7
Deposit Code
2
Destination Providence
11
Document Identifier
408398848
Document Type
N
Exchange Rate
4748.61
Flag Code
169
Identification Formula
32023000371450.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-05-05
Invoice Number
SLIN22013
Legal Representative Document
800245090.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS SA NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
CS
Payment Date
2023-02-25
Payment Form
1
Payment Value
86700000
Preprinted Number
32023000371450
Subheadings
1
Tariff Base
347494210
Tariff Percentage
5.0
Tariff Subtotal
17375000
Tariff Total
17375000
User Type
23
Value Added Tax Base
364869210
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
69325000
Value Added Tax Total
69325000