Bill of Lading Number
4083101
Shipment Date
2023-05-10
Filing Date
2023-05-10
Consignee
On Skateboards Co Sas
Consignee (Original Format)
ON SKATEBOARDS CO SAS
CR 27 A 52 38
NIT ID (Original Format)
901281507
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Tutto Exp. Inc. (Distribution)
Shipper (Original Format)
TUTTO EXPORT INC (DISTRIBUTION)
4025 SW 159TH AVENUE MIRAMAR 33027
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SIACO SAS 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
Truck
Transport Document
NEU-2906 0032
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 XXXXXXX XXXXXX XXXXXXXX X XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXX XXXXXX XXXXXX XXXXXXXXXX XXX XXX XXX XX XXXXX XX
Item Quantity
168.0
Item Quantity Unit
2U
Gross Weight (kg)
243.55
Net Weight (kg)
219.19
Value of Goods, CIF (USD)
$4,881
Value of Goods, FOB (USD)
$4,392
Freight Cost
468.79
Freight Value
489.12
Insurance Cost
20.33
Total Tax Paid
8304000
Acceptance Date
2023-05-10
Acceptance Number
32023000628032
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
477739
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
4881.12
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
410856462
Document Type
N
Exchange Rate
4616.58
Flag Code
249
Identification Formula
32023000628032.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-03
Invoice Number
3270
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2023-04-14
Payment Form
5
Payment Value
8304000
Preprinted Number
32023000628032
Subheadings
4
Tariff Base
22534081
Tariff Percentage
15.0
Tariff Subtotal
3380000
Tariff Total
3380000
User Type
23
Value Added Tax Base
25914081
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4924000
Value Added Tax Total
4924000
Verification Number
1