Bill of Lading Number
575006219040
Shipment Date
2016-01-08
Filing Date
2016-01-08
Consignee
Comercializadora Performance S.A.S.
Consignee (Original Format)
COMERCIALIZADORA PERFORMANCE S.A.S.
CL 77 13 47 OF 605
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)
AEROSUCRE S.A.
Declarer
AGENCIA DE ADUANAS ATLANTIS S.A. NIVEL 2
Shipment Origin
Vietnam
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
125-19888013
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
XXX XXXXX XXXXXXXXXXXXXXX XX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXX XXXXX XXXXX
Item Quantity
21.0
Item Quantity Unit
2U
Gross Weight (kg)
12.03
Net Weight (kg)
10.82
Value of Goods, CIF (USD)
$405
Value of Goods, FOB (USD)
$260
Freight Cost
144.37
Freight Value
145.67
Insurance Cost
1.3
Total Tax Paid
486000
Acceptance Date
2016-01-05
Acceptance Number
32016000010229
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
43884
Customs Agent
38
Customs Code
C285
Customs Declaration
3
Customs Value
405.37
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
258293127
Document Type
N
Exchange Rate
3149.47
Flag Code
169
Identification Formula
2016000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-06-03
Invoice Number
COLOMBIA37
Legal Representative Document
900068761
Legal Representative Name
AGENCIA DE ADUANAS ATLANTIS S.A. NIVEL 2
Municipality
11001.0
Number Packages
11
Packaging Code
PK
Payment Date
2015-06-20
Payment Form
1
Payment Value
486000
Preprinted Number
32016000010229
Subheadings
20
Tariff Base
1276701
Tariff Paid
243000
Tariff Percentage
19.03
Tariff Subtotal
243000
Tariff Total
243000
Total Paid
486000
User Type
23
Value Added Tax Base
1519701
Value Added Tax Paid
243000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
243000
Value Added Tax Total
243000
Verification Number
6