Bill of Lading Number
3351795
Shipment Date
2019-12-13
Filing Date
2019-12-13
Consignee
Bejarano Garavito Bladimiro Alfonso
Consignee (Original Format)
BEJARANO GARAVITO BLADIMIRO ALFONSO
CR 53 102 A 48 P 2 BRR PASADENA
NIT ID (Original Format)
19133055
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Tenisport Ind. Com. Calcados Ltda
Shipper (Original Format)
TENISPORT IND. COM. CALCADOS LTDA
RUA JOSE DEL PICCOLO, 300 BARRIO JA
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ACODEX SAS NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Brazil
Transport Method
Truck
Transport Document
103513603492
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
6404190000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXX XX XXXXX XX XXXXXX
Item Quantity
1500.0
Item Quantity Unit
2U
Gross Weight (kg)
850.0
Net Weight (kg)
583.0
Value of Goods, CIF (USD)
$16,422
Value of Goods, FOB (USD)
$15,516
Freight Cost
850.7
Freight Value
906.44
Insurance Cost
55.74
Total Tax Paid
10796000
Acceptance Date
2019-12-13
Acceptance Number
32019002012055
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
278150
Customs Agent
5
Customs Code
C200
Customs Declaration
3
Customs Value
16422.44
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
337791707
Document Type
N
Exchange Rate
3459.97
Flag Code
169
Identification Formula
32019002012055
Import Type
1
Incomex Office
99
Invoice Date
2019-11-04
Invoice Number
1124/2019
Legal Representative Document
800116195
Legal Representative Name
AGENCIA DE ADUANAS ACODEX SAS NIVEL 1
Municipality
11001.0
Number Packages
125
Packaging Code
YY
Payment Date
2019-12-05
Payment Form
8
Payment Value
10796000
Preprinted Number
32019002012055
Subheadings
1
Tariff Base
56821150
Total Paid
10796000
Value Added Tax Base
56821150
Value Added Tax Paid
10796000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10796000
Value Added Tax Total
10796000
Verification Number
7