Bill of Lading Number
4486459
Shipment Date
2025-02-28
Filing Date
2025-02-28
Consignee
Intl Footwear Corporation S.A.
Consignee (Original Format)
INTERNATIONAL FOOTWEAR CORPORATION S.A.
CR 21 163 A 55
NIT ID (Original Format)
900015993
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Run The World Inc.
Shipper (Original Format)
RUN THE WORLD, INC
MANZANA 59 CALLE C SECTOR COMERCIAL
Carrier (Original Format)
AEROSUCRE S.A.
Declarer
AGENCIA DE ADUANAS HAYDEAR SAS NIVEL 2
Shipment Origin
Indonesia
Port of Lading Country (Original Format)
Panama
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Panama
Transport Method
Truck
Transport Document
111-60436025
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
6101300000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXX XXXX XXXXXXXXXXX X XX XXXXXXXXXXX XXXXX XX XX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX X
Item Quantity
16.0
Item Quantity Unit
U
Gross Weight (kg)
12.97
Net Weight (kg)
11.67
Value of Goods, CIF (USD)
$760
Value of Goods, FOB (USD)
$732
Freight Cost
27.64
Freight Value
28.23
Insurance Cost
0.59
Total Tax Paid
2064000
Acceptance Date
2025-02-27
Acceptance Number
32025000466717
Bank Branch ID
839
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
225634
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
760.07
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
451594825
Document Type
N
Exchange Rate
4077.56
Flag Code
170
Identification Formula
32025000466717.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-02-24
Invoice Number
0000002857
Legal Representative Document
800226870.000000
Legal Representative Name
AGENCIA DE ADUANAS HAYDEAR SAS NIVEL 2
Municipality
11001.0
Number Packages
373
Packaging Code
CT
Payment Date
2025-02-24
Payment Form
1
Payment Value
2064000
Preprinted Number
32025000466717
Subheadings
27
Tariff Base
3099231
Tariff Paid
1240000
Tariff Percentage
40.0
Tariff Subtotal
1240000
Tariff Total
1240000
Total Paid
2064000
User Type
23
Value Added Tax Base
4339231
Value Added Tax Paid
824000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
824000
Value Added Tax Total
824000
Verification Number
9