Bill of Lading Number
514
Shipment Date
2021-09-01
Filing Date
2021-09-01
Consignee
Idago S.A.S
Consignee (Original Format)
IDAGO S.A.S
BRR BOCAGRANDE CR 2 8 145 L 2
NIT ID (Original Format)
806009313
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
13
Shipper
Lacoste USA
Shipper (Original Format)
LACOSTE USA INC
551 MADISON AVENUE SUITE 1300 NEW Y
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS ADIMPEX SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
HKGS21189975
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
6403999000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXX XXXXXX XXXXXXXXXX XXXXXXXXXXXXXXX XX XXXXXXX XXXXXXXX XXXXXXXXX XXXXXXX XXX
Item Quantity
13.0
Item Quantity Unit
2U
Gross Weight (kg)
9.38
Net Weight (kg)
8.44
Value of Goods, CIF (USD)
$513
Value of Goods, FOB (USD)
$499
Freight Cost
13.07
Freight Value
14.42
Insurance Cost
1.35
Total Tax Paid
732000
Acceptance Date
2021-09-01
Acceptance Number
32021001006578
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
743899
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
513.24
Declaration Type
1
Declarer Verification Number
9
Deposit Code
939
Destination Providence
11
Document Identifier
371657554
Document Type
N
Exchange Rate
3870.57
Flag Code
169
Identification Formula
3.2021001006578E13
Import Type
1
Incomex Office
99
Invoice Date
2021-08-11
Invoice Number
4181
Legal Representative Document
830032263.000000
Legal Representative Name
AGENCIA DE ADUANAS ADIMPEX SAS NIVEL 2
Municipality
13001.0
Number Packages
47
Packaging Code
BT
Payment Date
2021-04-28
Payment Form
8
Payment Value
732000
Preprinted Number
32021001006578
Subheadings
2
Tariff Base
1986531
Tariff Percentage
15.0
Tariff Subtotal
298000
Tariff Total
298000
User Type
23
Value Added Tax Base
2284531
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
434000
Value Added Tax Total
434000
Verification Number
7