Bill of Lading Number
575009228187
Shipment Date
2018-08-27
Filing Date
2018-08-27
Consignee
Hincapie Sportswear S.A.S
Consignee (Original Format)
HINCAPIE SPORTSWEAR S.A.S
CR 50 A CL 61 43
NIT ID (Original Format)
900096158
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Kiian USA Inc.
Shipper (Original Format)
KIIAN USA INC
106 INDUSTRIAL PARK DRIVE
Shipper Global HQ
Dover Corp.
Shipper Domestic HQ
Dover Corp.
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A 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
Air
Transport Document
9293940412
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3215909000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXX XX XXXXXXXXXXX XXX XXXXXXXX X
Item Quantity
229.42
Item Quantity Unit
KG
Gross Weight (kg)
278.0
Net Weight (kg)
229.42
Value of Goods, CIF (USD)
$13,173
Value of Goods, FOB (USD)
$12,223
Freight Cost
918.94
Freight Value
950.72
Insurance Cost
31.78
Acceptance Date
2018-08-24
Acceptance Number
32018001373498
Bank Branch ID
392
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
80790
Customs Agent
1
Customs Code
C190
Customs Declaration
3
Customs Value
13173.25
Declaration Type
1
Declarer Verification Number
6
Deposit Code
26903
Destination Providence
5
Document Identifier
309733036
Document Type
N
Exchange Rate
3019.55
Flag Code
169
Identification Formula
32018001373498
Import Type
1
Incomex Office
99
Invoice Date
2018-08-20
Invoice Number
51000353
Legal Representative Document
805000799
Legal Representative Name
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
Municipality
5001.0
Number Packages
1
Packaging Code
YY
Payment Date
2018-08-20
Payment Form
1
Preprinted Number
32018001373498
Subheadings
1
Tariff Base
39777287
Tariff Exemption
MP3458
User Type
23
Value Added Tax Base
39777287
Verification Number
3