Bill of Lading Number
575014247803
Shipment Date
2024-03-21
Filing Date
2024-03-21
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 (Original Format)
NAVEMAR SAS
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
Transport Document
1056769757
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 XXXX XXXXXX XX XXXXXXXXX XXXXX XX XXX XXXXXXXX XX XXXXXXX
Item Quantity
84.0
Item Quantity Unit
U
Gross Weight (kg)
853.07
Net Weight (kg)
617.44
Value of Goods, CIF (USD)
$17,008
Value of Goods, FOB (USD)
$14,140
Freight Cost
2866.38
Freight Value
2867.98
Insurance Cost
1.6
Total Tax Paid
12670000
Acceptance Date
2024-03-13
Acceptance Number
352024000139891
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
75494
Customs Code
C100
Customs Declaration
35
Customs Value
17007.88
Declaration Type
3
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
25
Document Identifier
434526532
Document Type
N
Exchange Rate
3920.79
Flag Code
23
Identification Formula
35202400013989.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-25
Invoice Number
3.2487
Legal Representative Document
860028026.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. NIVEL 1
Municipality
11001.0
Number Packages
441
Packaging Code
CT
Payment Date
2024-02-01
Payment Form
1
Payment Value
12670000
Preprinted Number
352024000139891
Subheadings
5
Tariff Base
66684326
User Type
23
Value Added Tax Base
66684326
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12670000
Value Added Tax Total
12670000
Verification Number
5
Hong Kong, China
中文