Bill of Lading Number
013000034034
Shipment Date
2013-11-22
Filing Date
2013-11-22
Consignee
Comercializadora Baldini S A Baldini
Consignee (Original Format)
COMERCIALIZADORA BALDINI S A BALDINI
CL 164 21 53
NIT ID (Original Format)
860520243
Consignee Verification Number (Original Format)
4
Consignee Class
M
Consignee Province
11
Consignee Global HQ
Comercializadora Baldini S A Baldini
Consignee Domestic HQ
Comercializadora Baldini S A Baldini
Shipper
Mutual Footwear Inc.
Shipper (Original Format)
MUTUAL FOOTWEAR INC
6F-1, NO 424 CHUNG MIN ROAD TAIICHU
Carrier (Original Format)
GRANPORTUARIA S.A. NIT 800183661-5
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)
BOGOTA
Country of Sale
Taiwan
Transport Method
Maritime
Transport Document
SSZ113105688
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
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXXXXXX XXXXXXXX XXX XXXXXXXXX XXXXX
Item Quantity
1560.0
Item Quantity Unit
2U
Gross Weight (kg)
1569.37
Net Weight (kg)
1024.76
Value of Goods, CIF (USD)
$37,486
Value of Goods, FOB (USD)
$36,988
Freight Cost
395.04
Freight Value
498.03
Insurance Cost
22.19
Total Tax Paid
37416000
Acceptance Date
2013-11-22
Acceptance Number
32013001734475
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
63799
Customs Agent
3
Customs Code
C206
Customs Declaration
3
Customs Value
37485.63
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
25
Document Identifier
219301120
Document Type
N
Exchange Rate
1929.24
Flag Code
169
Identification Formula
2013001700000
Import Type
1
Incomex Office
99
Invoice Date
2013-10-07
Invoice Number
BA13-1ST
Legal Representative Document
860028026
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A NIVEL 1
Municipality
11001.0
Number Packages
460
Other Costs
80.8
Packaging Code
PK
Payment Date
2013-10-13
Payment Form
2
Payment Value
37416000
Preprinted Number
32013001734475
Subheadings
3
Tariff Base
72318777
Tariff Percentage
30.81
Tariff Subtotal
22280000
Tariff Total
22280000
User Type
23
Value Added Tax Base
94598777
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
15136000
Value Added Tax Total
15136000
Verification Number
5