Bill of Lading Number
3983707
Shipment Date
2022-11-18
Filing Date
2022-11-18
Consignee
Fuerza Elite Op Sas
Consignee (Original Format)
FUERZA ELITE OP SAS
A K 30 87 39
NIT ID (Original Format)
901286438
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Mc Rae Footwear
Shipper (Original Format)
MCRAE FOOTWEAR
1239 HIGHWAY 109 NORTH 27306
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
HAWB-32084
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
6403919000
Goods Shipped
XXX XX XXXXXX XXXXXXXXXX XX XX XXXXXXX X XXX XXXXXXXX XX XXX XXXXXXX XXXX XX XXXX XX XX XXXX XX XXXXXXXXX XXX XXXXXXX
Item Quantity
386.0
Item Quantity Unit
2U
Gross Weight (kg)
747.11
Net Weight (kg)
705.64
Value of Goods, CIF (USD)
$46,040
Value of Goods, FOB (USD)
$44,865
Freight Cost
951.1
Freight Value
1175.1
Insurance Cost
224.0
Total Tax Paid
42042000
Acceptance Date
2022-11-18
Acceptance Number
32022001645827
Annual License
2022
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
270741
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
46040.49
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
401535881
Document Type
L
Exchange Rate
4806.07
Flag Code
169
Identification Formula
3.2022001645827E13
Import Type
1
Incomex Office
3
Invoice Date
2022-09-16
Invoice Number
0000070338
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
License Number
40022170.000000
Municipality
11001.0
Number Packages
5
Packaging Code
YY
Payment Date
2022-09-20
Payment Form
1
Payment Value
42042000
Preprinted Number
32022001645827
Subheadings
2
Tariff Base
221273818
User Type
23
Value Added Tax Base
221273818
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
42042000
Value Added Tax Total
42042000
Verification Number
5
United States
中文