Shipment Date
2024-01-13
Filing Date
2024-01-13
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
Vertex Hong Kong Corporation Ltd.
Shipper (Original Format)
VERTEX HONG KONG CORPORATION LTD
UNIT 6 G/F BLOCK 1 OFFICE BUILDING
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
9618000000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXX XXXXXX XX XXXXXXXXX XXXXX XX XXX XXXXXXXX XX XXXXXXX X
Item Quantity
21.0
Item Quantity Unit
U
Gross Weight (kg)
303.53
Net Weight (kg)
246.89
Value of Goods, CIF (USD)
$3,954
Value of Goods, FOB (USD)
$3,612
Freight Cost
340.26
Freight Value
341.37
Insurance Cost
1.11
Total Tax Paid
2951000
Acceptance Date
2024-01-13
Acceptance Number
352024000025183
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
13612
Customs Agent
40
Customs Code
C100
Customs Declaration
35
Customs Value
3953.81
Declaration Type
3
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
25
Document Identifier
430773581
Document Type
N
Exchange Rate
3927.64
Flag Code
215
Identification Formula
35202400002518
Import Type
1
Incomex Office
99
Invoice Date
2023-12-11
Invoice Number
3.2323
Legal Representative Document
860028026.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. NIVEL 1
Municipality
11001.0
Number Packages
134
Packaging Code
CT
Payment Form
1
Payment Value
2951000
Preprinted Number
352024000025183
Subheadings
5
Tariff Base
15529142
User Type
23
Value Added Tax Base
15529142
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2951000
Value Added Tax Total
2951000
Verification Number
2