Bill of Lading Number
4072690
Shipment Date
2023-04-25
Filing Date
2023-04-25
Consignee
Thundra Outdoors Ltda
Consignee (Original Format)
THUNDRA OUTDOORS LTDA
CR 19 84 85 OF 401
NIT ID (Original Format)
900151391
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Bordan Shoe Co. Inc.
Shipper (Original Format)
BORDAN SHOE COMPANY INC.
4335 E. VALLEY BLVD LOS ANGELES, CA
Carrier
SOJC - Sofija Crescenzo
Carrier (Original Format)
SOLAR CARGO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CORPORACION INTERNACIONAL DE COMERCIO EXT
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
785-10030661
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 XXXXXXXXXX XXXXXX XXXXXX XXXX XXXXXXXXXXX X XX X XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XX
Item Quantity
9.0
Item Quantity Unit
2U
Gross Weight (kg)
12.8
Net Weight (kg)
12.29
Value of Goods, CIF (USD)
$435
Value of Goods, FOB (USD)
$404
Freight Cost
28.97
Freight Value
30.99
Insurance Cost
2.02
Total Tax Paid
709000
Acceptance Date
2023-04-22
Acceptance Number
32023000545395
Bank Branch ID
388
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
15909
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
434.89
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
409943626
Document Type
N
Exchange Rate
4424.02
Flag Code
169
Identification Formula
32023000545395.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-24
Invoice Number
133131
Legal Representative Document
800226870.000000
Legal Representative Name
AGENCIA DE ADUANAS CORPORACION INTERNACIONAL DE COMERCIO EXT
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-04-18
Payment Form
8
Payment Value
709000
Preprinted Number
32023000545395
Subheadings
6
Tariff Base
1923962
Tariff Paid
289000
Tariff Percentage
15.0
Tariff Subtotal
289000
Tariff Total
289000
Total Paid
709000
User Type
23
Value Added Tax Base
2212962
Value Added Tax Paid
420000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
420000
Value Added Tax Total
420000
Verification Number
3
United States
中文