Bill of Lading Number
8803
Shipment Date
2023-05-02
Filing Date
2023-05-02
Consignee
Payless Shoesource Pss De Colombia S.A.S.
Consignee (Original Format)
PAYLESS SHOESOURCE PSS DE COLOMBIA S.A.S.
CR 15 91 30 OF 601
NIT ID (Original Format)
900197265
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Latam Sourcing International Srl .
Shipper (Original Format)
LATAM SOURCING INTERNATIONAL S.R.L.
PH OCEANIA BUSINESS PLAZA TORRE 100
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Panama
Transport Method
Truck
Transport Document
SMLU7449565K
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
6402910000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXX XXXXXX
Item Quantity
318.0
Item Quantity Unit
2U
Gross Weight (kg)
262.3
Net Weight (kg)
236.07
Value of Goods, CIF (USD)
$4,206
Value of Goods, FOB (USD)
$4,093
Freight Cost
111.52
Freight Value
112.75
Insurance Cost
1.23
Total Tax Paid
7213000
Acceptance Date
2023-05-02
Acceptance Number
872023000055676
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
217217
Customs Agent
1
Customs Code
C200
Customs Declaration
87
Customs Value
4206.19
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13901
Destination Providence
11
Document Identifier
410099600
Document Type
N
Economic Activity
5234
Exchange Rate
4654.14
Flag Code
607
Identification Formula
87202300005567.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-12-22
Invoice Number
CPS3812022122
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1383
Packaging Code
CT
Payment Date
2023-01-04
Payment Form
1
Payment Value
7213000
Preprinted Number
872023000055676
Subheadings
3
Tariff Base
19576197
Tariff Percentage
15.0
Tariff Subtotal
2936000
Tariff Total
2936000
User Type
23
Value Added Tax Base
22512197
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4277000
Value Added Tax Total
4277000
Verification Number
3
Panama
中文