Bill of Lading Number
8774
Shipment Date
2024-05-23
Filing Date
2024-05-23
Consignee
Skechers Colombia Sas
Consignee (Original Format)
SKECHERS COLOMBIA SAS
AV CL 26 96 J 66 OF 402 403 ED
NIT ID (Original Format)
900872769
Consignee Class
02
Consignee Province
11
Shipper
Poong In Vina Co., Ltd.
Shipper (Original Format)
POONG IN VINA
QUARTER 8, UYEN HUNG WARD, TAN UYEN
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS SLS CUSTOMS SAS NIVEL 2
Shipment Origin
Vietnam
Port of Lading Country (Original Format)
Vietnam
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Vietnam
Transport Method
Truck
Transport Document
775359328237
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
6104630000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXX XXX XXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.5
Net Weight (kg)
0.45
Value of Goods, CIF (USD)
$94
Value of Goods, FOB (USD)
$32
Freight Cost
62.14
Freight Value
62.3
Insurance Cost
0.16
Total Tax Paid
240000
Acceptance Date
2024-05-23
Acceptance Number
32024000695879
Bank Branch ID
361
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
34862
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
93.86
Declaration Type
1
Declarer Verification Number
1
Deposit Code
939
Destination Providence
11
Document Identifier
438429093
Document Type
N
Exchange Rate
3828.98
Flag Code
249
Identification Formula
32024000695879.000000
Import Type
99
Incomex Office
99
Invoice Date
2024-02-29
Invoice Number
PTVSS25-CO
Legal Representative Document
901445331.000000
Legal Representative Name
AGENCIA DE ADUANAS SLS CUSTOMS SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-03-02
Payment Form
99
Payment Value
240000
Preprinted Number
32024000695879
Subheadings
1
Tariff Base
359388
Tariff Paid
144000
Tariff Percentage
40.0
Tariff Subtotal
144000
Tariff Total
144000
Total Paid
240000
User Type
23
Value Added Tax Base
503388
Value Added Tax Paid
96000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
96000
Value Added Tax Total
96000
Verification Number
6