Bill of Lading Number
575005548536
Shipment Date
2014-10-24
Filing Date
2014-10-24
Consignee
Comercializadora Performance S.A.S.
Consignee (Original Format)
COMERCIALIZADORA PERFORMANCE S.A.S.
CL 65 1 A 26 BL B AP 303
NIT ID (Original Format)
900512193
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Dc Shoes Inc.
Shipper (Original Format)
DC SHOES INC
15202 GRAHAM SREET HUNTINGTON BEACH
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS ATLANTIS S.A. NIVEL 2
Shipment Origin
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
Air
Transport Document
160-49606082
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
6205200000
Goods Shipped
XXX XXXX XXXX XXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXXXXXXXXXXXXXX XXXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.62
Net Weight (kg)
0.56
Value of Goods, CIF (USD)
$29
Value of Goods, FOB (USD)
$12
Freight Cost
17.09
Freight Value
17.15
Insurance Cost
0.06
Total Tax Paid
27000
Acceptance Date
2014-10-22
Acceptance Number
32014001647601
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
111186
Customs Agent
32
Customs Code
C148
Customs Declaration
3
Customs Value
29.15
Declaration Type
1
Declarer Verification Number
4
Deposit Code
10101
Destination Providence
11
Document Identifier
236351695
Document Type
N
Exchange Rate
2074.4
Flag Code
169
Identification Formula
2014001600000
Import Type
1
Incomex Office
99
Invoice Date
2014-09-12
Invoice Number
SU1542COL
Legal Representative Document
900068761
Legal Representative Name
AGENCIA DE ADUANAS ATLANTIS S.A. NIVEL 2
Municipality
11001.0
Number Packages
5
Packaging Code
CT
Payment Date
2014-09-19
Payment Form
1
Payment Value
27000
Preprinted Number
32014001647601
Subheadings
12
Tariff Base
60469
Tariff Paid
10000
Tariff Percentage
16.54
Tariff Subtotal
10000
Tariff Total
10000
Total Paid
27000
User Type
23
Value Added Tax Base
70469
Value Added Tax Paid
11000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
11000
Value Added Tax Total
11000
Verification Number
3