Bill of Lading Number
575013741515
Shipment Date
2023-09-18
Filing Date
2023-09-18
Consignee
Almacen Esimf Ltda
Consignee (Original Format)
ALMACEN ESIMF S.A.S
CL 76 BIS B 94 77
NIT ID (Original Format)
900167808
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Original Footwear Co.
Shipper (Original Format)
ORIGINAL FOOTWEAR CO.
5968 COMMERCE BLVD MORRISON TN, 378
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
Cambodia
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
HAWB381
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
6403510000
Goods Shipped
X XXX XXX XXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX X XX XXXX XX XXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXXXXX
Item Quantity
65.0
Item Quantity Unit
2U
Gross Weight (kg)
112.41
Net Weight (kg)
101.17
Value of Goods, CIF (USD)
$2,092
Value of Goods, FOB (USD)
$1,981
Freight Cost
100.15
Freight Value
110.06
Insurance Cost
9.91
Total Tax Paid
3118000
Acceptance Date
2023-09-13
Acceptance Number
32023001291607
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
449826
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
2091.5
Declaration Type
3
Declarer Verification Number
4
Deposit Code
11701
Destination Providence
11
Document Identifier
422984265
Document Type
N
Exchange Rate
4045.83
Flag Code
249
Identification Formula
32023001291607.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-10
Invoice Number
SO-1443586
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
7
Packaging Code
BT
Payment Date
2023-09-12
Payment Form
1
Payment Value
3118000
Preprinted Number
32023001291607
Subheadings
2
Tariff Base
8461853
Tariff Paid
1269000
Tariff Percentage
15.0
Tariff Subtotal
1269000
Tariff Total
1269000
Total Paid
3118000
User Type
23
Value Added Tax Base
9730853
Value Added Tax Paid
1849000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1849000
Value Added Tax Total
1849000
Verification Number
9
United States
中文