Shipment Date
2021-12-21
Filing Date
2021-12-21
Consignee
Payless Shoesource Pss De Colombia
Consignee (Original Format)
PAYLESS SHOESOURCE PSS DE COLOMBIA S.A.S.
CL 93 14 71 P 5
NIT ID (Original Format)
900197265
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Payless Shoesource Pss De Colombia
Consignee Domestic HQ
Payless Shoesource Pss De Colombia
Shipper
Latam Sourcing International Srl .
Shipper (Original Format)
LATAM SOURCING INTERNATIONAL S.R.L.
CALLE 50 EDIFICIO F&F TOWER, PISO 3
Carrier (Original Format)
v a r i o s
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Panama
Transport Method
Maritime
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
6402999000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXXX XXXX XXXX XXXXXXXXXXXXXX
Item Quantity
564.0
Item Quantity Unit
2U
Gross Weight (kg)
452.48
Net Weight (kg)
407.24
Value of Goods, CIF (USD)
$7,717
Value of Goods, FOB (USD)
$7,068
Freight Cost
646.06
Freight Value
648.3
Insurance Cost
2.24
Total Tax Paid
5869000
Acceptance Date
2021-12-21
Acceptance Number
872021000271017
Bank Branch ID
872
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
196904
Customs Agent
10
Customs Code
C100
Customs Declaration
87
Customs Value
7716.65
Declaration Type
3
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
11
Document Identifier
379806042
Document Type
N
Exchange Rate
4002.97
Flag Code
580
Identification Formula
8.7202100027101E13
Import Type
1
Incomex Office
99
Invoice Date
2021-10-28
Invoice Number
CPS381202110
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1280
Packaging Code
CT
Payment Form
1
Payment Value
5869000
Preprinted Number
872021000271017
Subheadings
2
Tariff Base
30889518
User Type
23
Value Added Tax Base
30889518
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5869000
Value Added Tax Total
5869000
Verification Number
1