Bill of Lading Number
3618925
Shipment Date
2021-03-30
Filing Date
2021-03-30
Consignee
Hype Co. Sas
Consignee (Original Format)
HYPE COMPANY SAS
CR 14 85 68 LC 102 CABRERA BOGOTA
NIT ID (Original Format)
901079783
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Chinatown Market Cherm Llc.
Shipper (Original Format)
CHINATOWN MARKET CHERM LLC.
2449 HUNTERS ST UNIT A 90021
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
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
906-12763450
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
6404112000
Goods Shipped
XXXXXXXXXXXXXXX X XXXXXXXXXXX XX XX XXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXX
Item Quantity
12.0
Item Quantity Unit
2U
Gross Weight (kg)
10.47
Net Weight (kg)
9.41
Value of Goods, CIF (USD)
$229
Value of Goods, FOB (USD)
$219
Freight Cost
8.73
Freight Value
10.29
Insurance Cost
1.56
Total Tax Paid
309000
Acceptance Date
2021-03-30
Acceptance Number
32021000367722
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
589444
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
228.79
Declaration Type
1
Deposit Code
13907
Destination Providence
11
Document Identifier
361745909
Document Type
N
Exchange Rate
3658.22
Flag Code
249
Identification Formula
3.2021000367722E13
Import Type
1
Incomex Office
99
Invoice Date
2021-01-15
Invoice Number
25923
Legal Representative Document
830131279.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2021-03-12
Payment Form
8
Payment Value
309000
Preprinted Number
32021000367722
Subheadings
29
Tariff Base
836964
Tariff Percentage
15.0
Tariff Subtotal
126000
Tariff Total
126000
User Type
23
Value Added Tax Base
962964
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
183000
Value Added Tax Total
183000
Verification Number
1