Bill of Lading Number
575002933953
Shipment Date
2012-08-21
Filing Date
2012-08-21
Consignee
Forus Colombia S.A.S
Consignee (Original Format)
FORUS COLOMBIA S.A.
CL 77 22 61 BRR SAN FELIPE
NIT ID (Original Format)
900136788
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Merrell Wolverine World Wide Inc.
Shipper (Original Format)
MERRELL WOLVERINE WORLD WIDE, INC.
9341 COURTLAND DR. NE ROCKFORD, MIC
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ADUACARGA S.A. NIVEL 1
Shipment Origin
China
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
Air
Transport Document
485746830484
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6116930000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXX XXXXXXX XX XXXXX XXXX XXXXXXX XXX XXXXXXXX XX X
Item Quantity
8.0
Item Quantity Unit
2U
Gross Weight (kg)
1.37
Net Weight (kg)
1.24
Value of Goods, CIF (USD)
$97
Value of Goods, FOB (USD)
$79
Freight Cost
17.36
Freight Value
17.5
Insurance Cost
0.14
Total Tax Paid
58000
Acceptance Date
2012-08-14
Acceptance Number
32012001147741
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
132733
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
96.94
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
198406793
Document Type
N
Exchange Rate
1788.08
Flag Code
249
Identification Formula
2012001100000
Import Type
99
Incomex Office
99
Invoice Date
2012-01-16
Invoice Number
408067
Legal Representative Document
860050889
Legal Representative Name
AGENCIA DE ADUANAS ADUACARGA S.A. NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
CT
Payment Date
2012-01-16
Payment Form
99
Payment Value
58000
Preprinted Number
32012001147741
Subheadings
5
Tariff Base
173336
Tariff Paid
26000
Tariff Percentage
15.0
Tariff Subtotal
26000
Tariff Total
26000
Total Paid
58000
User Type
23
Value Added Tax Base
199336
Value Added Tax Paid
32000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
32000
Value Added Tax Total
32000
United States
中文