Bill of Lading Number
0084
Shipment Date
2017-02-02
Filing Date
2017-02-02
Consignee
Go Importaciones Y Representaciones S.A.
Consignee (Original Format)
GO IMPORTACIONES Y REPRESENTACIONES S.A.
CL 10 SUR 50 F F 28 OF 303
NIT ID (Original Format)
900087810
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
Original Footwear Co Inc.
Shipper (Original Format)
ORIGINAL FOOTWEAR LTD
1821 INDUSTRIAL DRIVE, 95206
Carrier (Original Format)
TRANSPORTES LODISCARGA S.A.S.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
Vietnam
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Truck
Transport Document
KMG21612001
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
XX XXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XX XXXXXXXXXXXX XX
Item Quantity
1800.0
Item Quantity Unit
2U
Gross Weight (kg)
3290.0
Net Weight (kg)
2094.6
Value of Goods, CIF (USD)
$58,787
Value of Goods, FOB (USD)
$56,745
Freight Cost
1925.0
Freight Value
2042.34
Insurance Cost
117.34
Total Tax Paid
63618000
Acceptance Date
2017-02-01
Acceptance Number
902017000020008
Bank Branch ID
5
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
25338
Customs Agent
30
Customs Code
C200
Customs Declaration
90
Customs Value
58787.34
Declaration Type
1
Declarer Verification Number
6
Deposit Code
621
Destination Providence
5
Document Identifier
279988877
Document Type
N
Economic Activity
5139
Exchange Rate
2936.72
Flag Code
169
Identification Formula
90201700002000
Import Type
1
Incomex Office
99
Invoice Date
2016-12-05
Invoice Number
160518/KY
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
5001.0
Number Packages
360
Packaging Code
CT
Payment Date
2016-12-11
Payment Form
1
Payment Value
63618000
Preprinted Number
902017000020008
Subheadings
1
Tariff Base
172641957
Tariff Paid
25896000
Tariff Percentage
15.0
Tariff Subtotal
25896000
Tariff Total
25896000
Total Paid
63618000
User Type
23
Value Added Tax Base
198537957
Value Added Tax Paid
37722000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
37722000
Value Added Tax Total
37722000
Verification Number
8