Bill of Lading Number
4429214
Shipment Date
2024-11-22
Filing Date
2024-11-22
Consignee
Adidas Colombia Limitada
Consignee (Original Format)
ADIDAS COLOMBIA LTDA
CL 100 19 54 P 8
NIT ID (Original Format)
805011074
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Handtex Bt.
Shipper (Original Format)
HANDTEX BT.
7300 KOMLÓ KOSSUTH L. U. 21/F
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
Shipment Origin
Hungary
Port of Lading Country (Original Format)
Hungary
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Hungary
Transport Method
Truck
Transport Document
5740409953
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
6116930000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXXXXX XXXXXXXXXX XXX XXX XXX
Item Quantity
20.0
Item Quantity Unit
2U
Gross Weight (kg)
4.5
Net Weight (kg)
4.0
Value of Goods, CIF (USD)
$707
Value of Goods, FOB (USD)
$449
Freight Cost
258.62
Freight Value
258.67
Insurance Cost
0.05
Total Tax Paid
2108000
Acceptance Date
2024-11-22
Acceptance Number
32024001635621
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
873234
Customs Code
C200
Customs Declaration
3
Customs Value
707.26
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
25
Document Identifier
447531169
Document Type
N
Exchange Rate
4475.57
Flag Code
169
Identification Formula
32024001635621.000000
Import Type
99
Incomex Office
99
Invoice Date
2024-11-15
Invoice Number
HANDA12852
Legal Representative Document
860028026.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2024-11-15
Payment Form
99
Payment Value
2108000
Preprinted Number
32024001635621
Subheadings
1
Tariff Base
3165392
Tariff Percentage
40.0
Tariff Subtotal
1266000
Tariff Total
1266000
User Type
23
Value Added Tax Base
4431392
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
842000
Value Added Tax Total
842000
Verification Number
7