Bill of Lading Number
575011712385
Shipment Date
2021-08-18
Filing Date
2021-08-18
Consignee
Nike Colombiana S A
Consignee (Original Format)
NIKE COLOMBIANA S A
CL 15 B 97 BIS 15
NIT ID (Original Format)
860025188
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Cargotec Sweden Ab Hiab
Shipper (Original Format)
CARGOTEC SWEDEN AB HIAB
KOPMANBERGSVAGEN 5 SE-82483
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S. NIVEL 1
Shipment Origin
Sweden
Port of Lading Country (Original Format)
Finland
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Sweden
Transport Method
Air
Transport Document
4920271720
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926904000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXX XXXXXXX XXXXXXXXXX XX XXXXXXX XXXX XXXXX XXXXXXXXXXXX XXXXXX XXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
0.5
Net Weight (kg)
0.45
Value of Goods, CIF (USD)
$189
Value of Goods, FOB (USD)
$173
Freight Cost
16.0
Freight Value
16.21
Insurance Cost
0.21
Total Tax Paid
226000
Acceptance Date
2021-08-18
Acceptance Number
32021000939310
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
727138
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
188.84
Declaration Type
1
Declarer Verification Number
5
Deposit Code
26903
Destination Providence
11
Document Identifier
368905875
Document Type
N
Exchange Rate
3887.07
Flag Code
573
Identification Formula
3.202100093931E13
Import Type
1
Incomex Office
99
Invoice Date
2021-08-09
Invoice Number
96778984
Legal Representative Document
860517792.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2021-08-09
Payment Form
5
Payment Value
226000
Preprinted Number
32021000939310
Subheadings
4
Tariff Base
734034
Tariff Percentage
10.0
Tariff Subtotal
73000
Tariff Total
73000
User Type
23
Value Added Tax Base
807034
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
153000
Value Added Tax Total
153000
Verification Number
3