Bill of Lading Number
575007517399
Shipment Date
2017-02-02
Filing Date
2017-02-02
Consignee
Adidas Colombia Limitada
Consignee (Original Format)
ADIDAS COLOMBIA LIMITADA
CL 100 19 54 P 8
NIT ID (Original Format)
805011074
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Eyelevel S.R.O.
Shipper (Original Format)
EYELEVEL S.R.O.
NUPAKY 148,251 01 NUPAKY,CZECH REPU
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. NIVEL 1
Shipment Origin
Czech Republic
Port of Lading Country (Original Format)
Germany
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Czech Republic
Transport Method
Maritime
Transport Document
3110-0954-612.01
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8302500000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXXXX XXXXXXXX XX XXXXXXX XXX XXX XXXX XXXX XX XX X
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
48.76
Net Weight (kg)
43.88
Value of Goods, CIF (USD)
$1,728
Value of Goods, FOB (USD)
$1,691
Freight Cost
34.11
Freight Value
36.64
Insurance Cost
0.2
Total Tax Paid
1567000
Acceptance Date
2017-02-01
Acceptance Number
482017000057119
Bank Branch ID
85
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
31678
Customs Agent
33
Customs Code
C100
Customs Declaration
48
Customs Value
1727.76
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
25
Document Identifier
279988440
Document Type
N
Economic Activity
5133
Exchange Rate
2936.72
Flag Code
573
Identification Formula
48201700005711
Import Type
1
Incomex Office
99
Invoice Date
2016-12-12
Invoice Number
564085
Legal Representative Document
860028026
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. NIVEL 1
Municipality
11001.0
Number Packages
3
Other Costs
2.33
Packaging Code
PC
Payment Date
2016-12-27
Payment Form
1
Payment Value
1567000
Preprinted Number
482017000057119
Subheadings
12
Tariff Base
5073947
Tariff Percentage
10.0
Tariff Subtotal
507000
Tariff Total
507000
User Type
23
Value Added Tax Base
5580947
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1060000
Value Added Tax Total
1060000
Verification Number
1
Czech Republic
中文