Bill of Lading Number
2981690
Shipment Date
2018-07-06
Filing Date
2018-07-06
Consignee
Comite Olimpico Colombiano
Consignee (Original Format)
COMITE OLIMPICO COLOMBIANO
AV 68 55 65
NIT ID (Original Format)
860016662
Consignee Verification Number (Original Format)
6
Consignee Class
M
Consignee Province
11
Shipper
Nike Inc.
Shipper (Original Format)
NIKE INC.
15355 SW JAY STREET, OR 97005
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS UPS SCS (COLOMBIA) LTDA NIVEL 2
Shipment Origin
United States
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
Truck
Transport Document
8V799FTZBHD
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
6211430000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXX XXX XXXXXXXXXX XXXXXX XXXX XXXXX
Item Quantity
21.0
Item Quantity Unit
U
Gross Weight (kg)
3.55
Net Weight (kg)
3.05
Value of Goods, CIF (USD)
$2,325
Value of Goods, FOB (USD)
$2,310
Freight Cost
3.88
Freight Value
15.41
Insurance Cost
11.53
Total Tax Paid
2523000
Acceptance Date
2018-07-06
Acceptance Number
32018001059422
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
830326
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
2325.41
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
306375855
Document Type
N
Exchange Rate
2945.09
Flag Code
249
Identification Formula
32018001059422
Import Type
99
Incomex Office
99
Invoice Date
2018-07-02
Invoice Number
S/N
Legal Representative Document
900027528
Legal Representative Name
AGENCIA DE ADUANAS UPS SCS (COLOMBIA) LTDA NIVEL 2
Municipality
11001.0
Number Packages
18
Packaging Code
YY
Payment Date
2018-07-02
Payment Form
99
Payment Value
2523000
Preprinted Number
32018001059422
Subheadings
13
Tariff Base
6848542
Tariff Paid
1027000
Tariff Percentage
15.0
Tariff Subtotal
1027000
Tariff Total
1027000
Total Paid
2523000
User Type
23
Value Added Tax Base
7875542
Value Added Tax Paid
1496000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1496000
Value Added Tax Total
1496000
Verification Number
1