Bill of Lading Number
575013963888
Shipment Date
2023-12-06
Filing Date
2023-12-06
Consignee
Comercializadora Y Servicios Gfb & Cia Sas
Consignee (Original Format)
COMERCIALIZADORA Y SERVICIOS GFB & CIA SAS
CL 22 NORTE 6 42 OF 502
NIT ID (Original Format)
901316028
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
7 Elephant Imp.
Shipper (Original Format)
7 ELEPHANT IMPORT
2416 EAST 27TH STREET, VERNON, CA 9
Carrier (Original Format)
TAMPA CARGO SAS
Declarer
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS S.A.S. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
72940515683
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
7324290000
Goods Shipped
XXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXX XXXXXXXXXXXX XXXX XXXXX XXX XXXXXXX XXXX XXXXXXXXXX XXXXXXXX XX XXXXXX XXXXXX XXXX
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
832.67
Net Weight (kg)
749.4
Value of Goods, CIF (USD)
$1,075
Value of Goods, FOB (USD)
$400
Freight Cost
664.53
Freight Value
674.53
Insurance Cost
10.0
Total Tax Paid
826000
Acceptance Date
2023-12-06
Acceptance Number
882023000111293
Bank Branch ID
825
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
51871
Customs Agent
26
Customs Code
C100
Customs Declaration
88
Customs Value
1074.53
Declaration Type
1
Declarer Verification Number
3
Deposit Code
4803
Destination Providence
76
Document Identifier
9146772
Document Type
N
Exchange Rate
4045.22
Flag Code
169
Identification Formula
88202300011129
Import Type
1
Incomex Office
99
Invoice Date
2023-12-01
Invoice Number
2063991
Legal Representative Document
835000078.000000
Legal Representative Name
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS S.A.S. NIVEL 1
Municipality
76001.0
Number Packages
7
Packaging Code
YY
Payment Date
2023-12-02
Payment Form
1
Payment Value
826000
Preprinted Number
882023000111293
Subheadings
3
Tariff Base
4346710
Total Paid
826000
User Type
23
Value Added Tax Base
4346710
Value Added Tax Paid
826000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
826000
Value Added Tax Total
826000
Verification Number
8