Bill of Lading Number
575013986717
Shipment Date
2023-12-14
Filing Date
2023-12-14
Consignee
Nike Colombiana S A
Consignee (Original Format)
NIKE COLOMBIANA S A
CL 15 B 97 BIS 15
NIT ID (Original Format)
860025188
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Zhejiang Ep Equipment Imp.&Exp. Co., Ltd.
Shipper (Original Format)
ZHEJIANG EP EQUIPMENT IMP&EXP CO.,LTD.
NO.121 YONGHUA ROAD XIACHENG DISTRI
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS 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
China
Transport Method
Air
Transport Document
787397613465
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
7318159000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXX XXX XXXXXXXX XXXXX XXXXXXX XXXX XXXXXXXXXX XXXXXXXXXX XX
Item Quantity
0.15
Item Quantity Unit
KG
Gross Weight (kg)
0.16
Net Weight (kg)
0.15
Value of Goods, CIF (USD)
$5
Value of Goods, FOB (USD)
$3
Freight Cost
1.72
Freight Value
2.29
Insurance Cost
0.01
Total Tax Paid
6000
Acceptance Date
2023-12-14
Acceptance Number
32023001861323
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
774919
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
4.79
Declaration Type
1
Declarer Verification Number
1
Deposit Code
26954
Destination Providence
11
Document Identifier
113906080
Document Type
N
Exchange Rate
3989.55
Flag Code
249
Identification Formula
32023001861323
Import Type
1
Incomex Office
99
Invoice Date
2023-12-01
Invoice Number
ZL23CACBN1017
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
11001.0
Number Packages
3
Other Costs
0.56
Packaging Code
BT
Payment Date
2023-12-05
Payment Form
5
Payment Value
6000
Preprinted Number
32023001861323
Subheadings
6
Tariff Base
19110
Tariff Percentage
10.0
Tariff Subtotal
2000
Tariff Total
2000
User Type
23
Value Added Tax Base
21110
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4000
Value Added Tax Total
4000
Verification Number
2