Bill of Lading Number
575015232989
Shipment Date
2025-02-04
Filing Date
2025-02-04
Consignee
Bigfoot Colombia S.A.S
Consignee (Original Format)
BIGFOOT COLOMBIA S.A.S
KM 8 300 AUT BOGOTA-MEDELLIN PAR INDUS
NIT ID (Original Format)
900469230
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Intl Apparel Corp., S.A.
Shipper (Original Format)
INTERNATIONAL APPAREL CORP. S.A.
MANZANA 59, CALLE C SECTOR COMERCIA
Carrier (Original Format)
AEROSUCRE S.A.
Declarer
AGENCIA DE ADUANAS MOVE CARGO SAS NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Panama
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Panama
Transport Method
Air
Transport Document
ELM-625
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 XXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXXXXXXX
Item Quantity
200.0
Item Quantity Unit
2U
Gross Weight (kg)
221.91
Net Weight (kg)
199.71
Value of Goods, CIF (USD)
$5,491
Value of Goods, FOB (USD)
$5,299
Freight Cost
190.3
Freight Value
191.75
Insurance Cost
1.45
Total Tax Paid
8591000
Acceptance Date
2025-01-31
Acceptance Number
32025000151488
Bank Branch ID
833
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
190265
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
5491.24
Declaration Type
3
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
450690257
Document Type
N
Exchange Rate
4245.65
Flag Code
170
Identification Formula
32025000151488.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-28
Invoice Number
0000026141
Legal Representative Document
800248322.000000
Legal Representative Name
AGENCIA DE ADUANAS MOVE CARGO SAS NIVEL 1
Municipality
11001.0
Number Packages
899
Packaging Code
CS
Payment Date
2025-01-30
Payment Form
5
Payment Value
8591000
Preprinted Number
32025000151488
Subheadings
11
Tariff Base
23313883
Tariff Paid
3497000
Tariff Percentage
15.0
Tariff Subtotal
3497000
Tariff Total
3497000
Total Paid
8591000
User Type
23
Value Added Tax Base
26810883
Value Added Tax Paid
5094000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5094000
Value Added Tax Total
5094000
Verification Number
7