Shipment Date
2011-03-19
Filing Date
2011-03-19
Consignee
Vasquez Bonilla Gloria Patricia
Consignee (Original Format)
VASQUEZ BONILLA GLORIA PATRICIA
BRR GUADUALES ET 1 MZ C 23
NIT ID (Original Format)
41894314
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Focus Footwear
Shipper (Original Format)
FOCUS FOOTWEAR
740 E. PICO BLVD, #101-102, LOS ANG
Carrier (Original Format)
FLORIDA WEST INTERNATIONAL AIRWAYS INC. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS LTDA NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
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
6104420000
Goods Shipped
XXX XXXX XXXX XXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXX
Item Quantity
144.0
Item Quantity Unit
U
Gross Weight (kg)
58.8
Net Weight (kg)
52.92
Value of Goods, CIF (USD)
$1,017
Value of Goods, FOB (USD)
$959
Freight Cost
52.92
Freight Value
57.72
Insurance Cost
4.8
Total Tax Paid
636000
Acceptance Date
2011-03-18
Acceptance Number
32011000308342
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
110353
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
1016.76
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
174638266
Document Type
N
Economic Activity
5132
Exchange Rate
1871.97
Flag Code
249
Identification Formula
2011000300000
Import Type
1
Incomex Office
99
Invoice Date
2011-03-10
Invoice Number
14912
Legal Representative Document
900262079
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS LTDA NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Form
1
Payment Value
636000
Preprinted Number
32011000308342
Subheadings
21
Tariff Base
1903344
Tariff Paid
286000
Tariff Percentage
15.0
Tariff Subtotal
286000
Tariff Total
286000
Total Paid
636000
User Type
23
Value Added Tax Base
2189344
Value Added Tax Paid
350000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
350000
Value Added Tax Total
350000