Bill of Lading Number
575013639165
Shipment Date
2023-08-31
Filing Date
2023-08-31
Consignee
Permoda Ltda
Consignee (Original Format)
PERMODA LTDA
CL 17 A 68 D 88
NIT ID (Original Format)
860516806
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Sinosky Ltd.
Shipper (Original Format)
SINOSKY LIMITED
ROOM 12, 10TH FLOOR, STERLING CENTR
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 SAS
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Hong Kong, China
Transport Method
Air
Transport Document
WE8662VJJCK
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
6404190000
Goods Shipped
X XX XX XXXXXXXX X XXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXXX XXX XXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX XXXXX XXX XXX XXXXXX
Item Quantity
2.0
Item Quantity Unit
2U
Gross Weight (kg)
2.08
Net Weight (kg)
1.8
Value of Goods, CIF (USD)
$30
Value of Goods, FOB (USD)
$11
Freight Cost
19.24
Freight Value
19.25
Insurance Cost
0.01
Total Tax Paid
44000
Acceptance Date
2023-08-31
Acceptance Number
32023001203682
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
637861
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
29.75
Declaration Type
1
Declarer Verification Number
1
Deposit Code
26954
Destination Providence
11
Document Identifier
419675345
Document Type
N
Exchange Rate
4076.9
Flag Code
249
Identification Formula
32023001203682.000000
Import Type
8
Incomex Office
99
Invoice Date
2023-08-08
Invoice Number
23H0808
Legal Representative Document
900262079.000000
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 SAS
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-08-08
Payment Form
99
Payment Value
44000
Preprinted Number
32023001203682
Subheadings
4
Tariff Base
121288
Tariff Percentage
15.0
Tariff Subtotal
18000
Tariff Total
18000
User Type
23
Value Added Tax Base
139288
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
26000
Value Added Tax Total
26000
Verification Number
8