Bill of Lading Number
015000020177
Shipment Date
2015-07-14
Filing Date
2015-07-14
Consignee
Los Tres Elefantes S.A.
Consignee (Original Format)
LOS TRES ELEFANTES S.A.
CL 187 20 85 LC 121 CC PLAZA NORTE
NIT ID (Original Format)
860030478
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Los Tres Elefantes S.A.
Consignee Domestic HQ
Los Tres Elefantes S.A.
Shipper
A.D. Sutton And Sons Inc.
Shipper (Original Format)
AD SUTTON & SONS
20 WEST 33RD STREET NEW YORK
Shipper Global HQ
A. D. Sutton & Sons, Inc.
Shipper Domestic HQ
A. D. Sutton & Sons, Inc.
Carrier (Original Format)
GRANPORTUARIA S.A.
Declarer
AGENCIA DE ADUANAS INAMER LTDA NIVEL 2
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
Air
Transport Document
1526SPECT026
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
6115950000
Goods Shipped
XXXXXXXXXXX XXXXXXXXX XXXXXXXXX XX XXXXXXX XXXXXX XXX XXXXX XXXXXXXXXX XXX XXX XXXX XXXX
Item Quantity
348.0
Item Quantity Unit
2U
Gross Weight (kg)
81.28
Net Weight (kg)
73.15
Value of Goods, CIF (USD)
$1,489
Value of Goods, FOB (USD)
$1,421
Freight Cost
66.88
Freight Value
67.73
Insurance Cost
0.85
Total Tax Paid
1853000
Acceptance Date
2015-07-13
Acceptance Number
32015000983263
Bank Branch ID
406
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
13567
Customs Agent
5
Customs Code
C248
Customs Declaration
3
Customs Value
1488.69
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
248536237
Document Type
N
Exchange Rate
2670.79
Flag Code
169
Identification Formula
2015001000000
Import Type
1
Incomex Office
99
Invoice Date
2015-04-06
Invoice Number
1626605
Legal Representative Document
830007839
Legal Representative Name
AGENCIA DE ADUANAS INAMER LTDA NIVEL 2
Municipality
11001.0
Number Packages
187
Packaging Code
CT
Payment Date
2015-06-26
Payment Form
8
Payment Value
1853000
Preprinted Number
32015000983263
Subheadings
5
Tariff Base
3975978
Tariff Percentage
26.38
Tariff Subtotal
1049000
Tariff Total
1049000
User Type
23
Value Added Tax Base
5024978
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
804000
Value Added Tax Total
804000
Verification Number
8
United States
中文