Bill of Lading Number
008100001333
Shipment Date
2008-10-31
Filing Date
2008-10-31
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
76
Shipper
Idea (Macao Commercial Offshore) Ltd.
Shipper (Original Format)
IDEA (MACAO COMMERCIAL OFFSHORE) LIMITED
251A 301 AV COMMERCIAL DE MACAU UNI
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
SIA PROFESIONAL S.A.
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
3711411004558090
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
6402999000
Goods Shipped
XX XXXXXX XXXXXX XXX XXXX XXXXXXX XX XX XX XXXXXXX X XXX XXXXXXX XX XX XXXX X X XXXXXX XX XXX XXXX XXXXXXX XXXXXXXX XXXX
Item Quantity
135.0
Item Quantity Unit
2U
Gross Weight (kg)
106.37
Net Weight (kg)
74.08
Value of Goods, CIF (USD)
$1,108
Value of Goods, FOB (USD)
$1,060
Freight Cost
47.49
Freight Value
48.02
Insurance Cost
0.53
Total Tax Paid
1025000
Acceptance Date
2008-10-31
Acceptance Number
352008100199618
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
458174
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
1107.77
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
76
Document Identifier
130270108
Document Type
N
Economic Activity
5133
Exchange Rate
2361.01
Flag Code
434
Identification Formula
52008100000000
Import Type
1
Incomex Office
99
Invoice Date
2008-09-17
Invoice Number
YS3-0809073
Legal Representative Document
830003079
Legal Representative Name
SIA PROFESIONAL S.A.
Municipality
76109.0
Number Packages
791
Packaging Code
CT
Payment Date
2008-09-30
Payment Form
1
Payment Value
1025000
Preprinted Number
352008100199618
Subheadings
16
Tariff Base
2615456
Tariff Percentage
20.0
Tariff Subtotal
523000
Tariff Total
523000
User ID
80
User Type
26
Value Added Tax Base
3138456
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
502000
Value Added Tax Total
502000
Verification Number
4