Bill of Lading Number
575005948196
Shipment Date
2015-03-24
Filing Date
2015-03-24
Consignee
Duque Rincon Claudia Juliana
Consignee (Original Format)
DUQUE RINCON CLAUDIA JULIANA
CL 93 B 13 30 OF 103 Y 104 BRR CH
NIT ID (Original Format)
30399525
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Strategic Distribution Lp
Shipper (Original Format)
STRATEGIC DISTRIBUTION LP
9800 DE SOTO AVE. CHATSWORTH CA 913
Shipper Global HQ
Rockers Footwear
Shipper Domestic HQ
Rockers Footwear
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS LTDA NIVEL 2
Shipment Origin
Vietnam
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
Transport Document
72982084041
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
6206300000
Goods Shipped
XXX XXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXX
Item Quantity
280.0
Item Quantity Unit
U
Gross Weight (kg)
69.21
Net Weight (kg)
62.28
Value of Goods, CIF (USD)
$2,472
Value of Goods, FOB (USD)
$2,286
Freight Cost
174.72
Freight Value
186.14
Insurance Cost
11.42
Total Tax Paid
2829000
Acceptance Date
2015-03-19
Acceptance Number
32015000411763
Bank Branch ID
327
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
61671
Customs Agent
2
Customs Code
C249
Customs Declaration
3
Customs Value
2472.32
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
243190721
Document Type
N
Exchange Rate
2610.08
Flag Code
169
Identification Formula
2015000400000
Import Type
1
Incomex Office
99
Invoice Date
2015-02-26
Invoice Number
22722112
Legal Representative Document
900262079
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2015-03-05
Payment Form
1
Payment Value
2829000
Preprinted Number
32015000411763
Subheadings
6
Tariff Base
6452953
Tariff Paid
1549000
Tariff Percentage
24.01
Tariff Subtotal
1549000
Tariff Total
1549000
Total Paid
2829000
User Type
23
Value Added Tax Base
8001953
Value Added Tax Paid
1280000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1280000
Value Added Tax Total
1280000
Verification Number
5
Es
Colombia
