Bill of Lading Number
55336
Filing Date
2024-06-28
Shipment Date
2024-06-28
Consignee
Planeta Sport 6 Sas
Consignee (Original Format)
PLANETA SPORT 6 SAS
CC VENTURA PLAZA LC 226
NIT ID (Original Format)
901311021
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
54
Shipper
Sportzone S.A.
Shipper (Original Format)
SPORTZONE
APDO 0302 00636 CL 16 SANTA ISABEL
Carrier (Original Format)
TANQUES Y CAMIONES S.A. - T&C S.A.
Declarer
AGENCIA DE ADUANAS SERVICIO DE COMERCIO EXTERIOR SERVICOEX S
Shipment Origin
China
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cucuta (CO)
Port of Unlading (Original Format)
CUCUTA
Country of Sale
Panama
Transport Method
Truck
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
6403999000
Goods Shipped
XXXXXXXXXXXXXXXXXXXXXXXXXX XX XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXX XX XXXXXXXXXX
Item Quantity
190.0
Item Quantity Unit
2U
Gross Weight (kg)
122.81
Net Weight (kg)
110.11
Value of Goods, CIF (USD)
$3,844
Value of Goods, FOB (USD)
$3,763
Freight Cost
64.5
Freight Value
80.38
Insurance Cost
11.29
Total Tax Paid
5915000
Acceptance Date
2024-06-28
Acceptance Number
892024000002020
Bank Branch ID
89
Bank ID
91
Customs
89
Customs Agent Consecutive Operation
14965
Customs Agent
1
Customs Code
C200
Customs Declaration
89
Customs Value
3843.68
Declaration Type
1
Deposit Code
216
Destination Providence
54
Document Identifier
439947330
Document Type
N
Exchange Rate
4175.96
Flag Code
169
Identification Formula
89202400000202.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-05-24
Invoice Number
22005
Legal Representative Document
901485289.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIO DE COMERCIO EXTERIOR SERVICOEX S
Municipality
54001.0
Number Packages
122
Other Costs
4.59
Packaging Code
CT
Payment Date
2024-06-04
Payment Form
1
Payment Value
5915000
Preprinted Number
892024000002020
Subheadings
17
Tariff Base
16051054
Tariff Percentage
15.0
Tariff Subtotal
2408000
Tariff Total
2408000
User Type
23
Value Added Tax Base
18459054
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3507000
Value Added Tax Total
3507000
Verification Number
8