Bill of Lading Number
3874376
Shipment Date
2022-06-09
Filing Date
2022-06-09
Consignee
Adidas Colombia Limitada
Consignee (Original Format)
ADIDAS COLOMBIA LTDA
CL 100 19 54 P 8
NIT ID (Original Format)
805011074
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Shanghai Courage International Trade Co., Ltd.
Shipper (Original Format)
SHANGHAI COURAGE INTERNATIONAL TRADE CO.,LTD.
ROOM 1818 A BLOCK,NO.638 HENGFENG R
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Truck
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
6103330000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX
Item Quantity
200.0
Item Quantity Unit
U
Gross Weight (kg)
105.54
Net Weight (kg)
99.19
Value of Goods, CIF (USD)
$5,249
Value of Goods, FOB (USD)
$4,826
Freight Cost
421.28
Freight Value
422.51
Insurance Cost
1.23
Total Tax Paid
8034000
Acceptance Date
2022-06-09
Acceptance Number
32022000791582
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
438424
Customs Agent
20
Customs Code
C20Y
Customs Declaration
3
Customs Value
5248.61
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
25
Document Identifier
388760763
Document Type
N
Exchange Rate
3784.98
Flag Code
169
Identification Formula
3.2022000791582E13
Import Type
1
Incomex Office
99
Invoice Date
2022-02-19
Invoice Number
HLJ220216003CO
Legal Representative Document
860028026.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
Municipality
11001.0
Number Packages
744
Packaging Code
CT
Payment Date
2022-02-25
Payment Form
1
Payment Value
8034000
Preprinted Number
32022000791582
Subheadings
13
Tariff Base
19865884
Tariff Percentage
18.02
Tariff Subtotal
3579000
Tariff Total
3579000
User Type
23
Value Added Tax Base
23444884
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4455000
Value Added Tax Total
4455000
Verification Number
2