Bill of Lading Number
011000041093
Shipment Date
2012-01-12
Filing Date
2012-01-12
Consignee
Zapacol Ltda
Consignee (Original Format)
ZAPACOL LTDA
CL 60 9 60
NIT ID (Original Format)
830020901
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Olem Shoe
Shipper (Original Format)
OLEM SHOE CORP
800 N.W. 21 STREET
Carrier (Original Format)
COORDINADORA INTERNACIONAL DE TRAFICOS S.A. CORDITRAFICOS
Declarer
AGENCIA DE ADUANAS NANCOMEX LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Maritime
Transport Document
KKLUNB3570666
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
6402910000
Goods Shipped
XXX XX XXXX XXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXXXXXXX XX XX XXXXXXX XXXXX XX XXXXXXX XXXXX XX
Item Quantity
3600.0
Item Quantity Unit
2U
Gross Weight (kg)
4960.0
Net Weight (kg)
3090.0
Value of Goods, CIF (USD)
$58,900
Value of Goods, FOB (USD)
$55,500
Freight Cost
3000.0
Freight Value
3399.75
Insurance Cost
249.75
Total Tax Paid
37072000
Acceptance Date
2012-01-11
Acceptance Number
32012000032032
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
584148
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
58899.75
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
41723601
Document Type
N
Economic Activity
5234
Exchange Rate
1884.44
Flag Code
169
Identification Formula
2012000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-10-24
Invoice Number
FS1104
Legal Representative Document
830071947
Legal Representative Name
AGENCIA DE ADUANAS NANCOMEX LTDA NIVEL 2
Municipality
11001.0
Number Packages
300
Other Costs
150.0
Packaging Code
CT
Payment Date
2011-10-24
Payment Form
1
Payment Value
37072000
Preprinted Number
32012000032032
Subheadings
1
Tariff Base
110993045
Tariff Paid
16649000
Tariff Percentage
15.0
Tariff Subtotal
16649000
Tariff Total
16649000
Total Paid
37072000
Value Added Tax Base
127642045
Value Added Tax Paid
20423000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
20423000
Value Added Tax Total
20423000
Verification Number
2