Bill of Lading Number
703
Shipment Date
2022-08-16
Filing Date
2022-08-16
Consignee
Los Tres Elefantes S.A.
Consignee (Original Format)
LOS TRES ELEFANTES S.A.
CL 187 20 85 LC 121 CC PLAZA N
NIT ID (Original Format)
860030478
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Los Tres Elefantes S.A.
Consignee Domestic HQ
Los Tres Elefantes S.A.
Shipper
26 California Wholesale
Shipper (Original Format)
26 CALIFORNIA WHOLESALE
2845 E. 26th St.vernon, CA 90058
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Shipment Origin
China
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
064439
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
9603909000
Goods Shipped
XX XXXXXXXXX XXXXXX XXX XXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXX XXXXXXXXXX XXX XXXXXX XXX XX XXXXX XXXXXXXXX XXXXXX XXXXXX
Item Quantity
72.0
Item Quantity Unit
U
Gross Weight (kg)
7.04
Net Weight (kg)
6.34
Value of Goods, CIF (USD)
$70
Value of Goods, FOB (USD)
$63
Freight Cost
6.87
Freight Value
6.89
Insurance Cost
0.02
Total Tax Paid
110000
Acceptance Date
2022-08-16
Acceptance Number
32022001134889
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
619711
Customs Agent
20
Customs Code
C200
Customs Declaration
3
Customs Value
70.12
Declaration Type
1
Declarer Verification Number
1
Deposit Code
939
Destination Providence
11
Document Identifier
392838318
Document Type
N
Exchange Rate
4231.45
Flag Code
169
Identification Formula
3.2022001134889E13
Import Type
1
Incomex Office
99
Invoice Date
2022-05-19
Invoice Number
199470
Legal Representative Document
860504195.000000
Legal Representative Name
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2022-06-22
Payment Form
8
Payment Value
110000
Preprinted Number
32022001134889
Subheadings
46
Tariff Base
296709
Tariff Percentage
15.0
Tariff Subtotal
45000
Tariff Total
45000
User Type
23
Value Added Tax Base
341709
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
65000
Value Added Tax Total
65000
Verification Number
9
United States
中文