Bill of Lading Number
3739601
Shipment Date
2021-10-20
Filing Date
2021-10-20
Consignee
Feet Colombia Sas
Consignee (Original Format)
FEET COLOMBIA SAS
CL 13 20 90 LC 301
NIT ID (Original Format)
901333522
Consignee Class
03
Consignee Province
11
Shipper
Calcados Beira Rio SA
Shipper (Original Format)
CALGADOS BEIRA RIO S/A
RUA CRUZEIRO DO SUL, N.1100 BAIRRO
Shipper Global HQ
Calcados Beira Rio SA
Shipper Domestic HQ
Calcados Beira Rio SA
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Brazil
Transport Method
Truck
Transport Document
2111933
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
6404190000
Goods Shipped
XXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXX XXXXXXXXX XXXXX XXXXXX
Item Quantity
1340.0
Item Quantity Unit
2U
Gross Weight (kg)
824.58
Net Weight (kg)
706.78
Value of Goods, CIF (USD)
$10,708
Value of Goods, FOB (USD)
$9,705
Freight Cost
994.02
Freight Value
1003.72
Insurance Cost
9.7
Total Tax Paid
7640000
Acceptance Date
2021-10-20
Acceptance Number
32021001257619
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
798278
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
10708.28
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
377044398
Document Type
N
Exchange Rate
3755.29
Flag Code
169
Identification Formula
3.2021001257619E13
Import Type
1
Incomex Office
99
Invoice Date
2021-09-27
Invoice Number
1319/2021
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Municipality
11001.0
Number Packages
631
Packaging Code
PK
Payment Date
2021-09-30
Payment Form
1
Payment Value
7640000
Preprinted Number
32021001257619
Subheadings
7
Tariff Base
40212697
User Type
23
Value Added Tax Base
40212697
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7640000
Value Added Tax Total
7640000
Verification Number
1