Bill of Lading Number
575003478886
Shipment Date
2012-08-16
Filing Date
2012-08-16
Consignee
Duque Rincon Claudia Juliana
Consignee (Original Format)
DUQUE RINCON CLAUDIA JULIANA
CRA 5 N. 72 76 APTO 902
NIT ID (Original Format)
30399525
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Strategic Distribution Lp
Shipper (Original Format)
STRATEGICDISTRIBITION , L.P.
9800 DE SOTO AVE . CHATSWORKTH CA 9
Shipper Global HQ
Rockers Footwear
Shipper Domestic HQ
Rockers Footwear
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS CARGOADUANA NIVEL 2
Shipment Origin
Vietnam
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
Air
Transport Document
72987444954
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
6206300000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXX XXXXXX XXXXXX XXXXXXXX XXXXXX XX XXXXXXXX XXXXXX
Item Quantity
251.0
Item Quantity Unit
U
Gross Weight (kg)
77.52
Net Weight (kg)
69.77
Value of Goods, CIF (USD)
$2,354
Value of Goods, FOB (USD)
$2,186
Freight Cost
156.62
Freight Value
167.55
Insurance Cost
10.93
Total Tax Paid
1405000
Acceptance Date
2012-08-16
Acceptance Number
32012001164644
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
82922
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
2353.55
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
198236461
Document Type
N
Exchange Rate
1788.08
Flag Code
169
Identification Formula
2012001200000
Import Type
1
Incomex Office
99
Invoice Date
2012-07-06
Invoice Number
17212882
Legal Representative Document
800240972
Legal Representative Name
AGENCIA DE ADUANAS CARGOADUANA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2012-07-20
Payment Form
1
Payment Value
1405000
Preprinted Number
32012001164644
Subheadings
10
Tariff Base
4208336
Tariff Percentage
15.0
Tariff Subtotal
631000
Tariff Total
631000
User Type
23
Value Added Tax Base
4839336
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
774000
Value Added Tax Total
774000
Verification Number
8
Colombia
中文