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 LIMITADA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
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
4202920000
Goods Shipped
XXXXXXXXXXX XXXXXXXXX XXXXXXXXX XX XXXXXXX XXXXXX XXX XXXXX XXXXXXXXXX XXX XXX XXXX XXXX
Item Quantity
36.0
Item Quantity Unit
U
Gross Weight (kg)
13.0
Net Weight (kg)
11.7
Value of Goods, CIF (USD)
$238
Value of Goods, FOB (USD)
$227
Freight Cost
10.7
Freight Value
10.84
Insurance Cost
0.14
Total Tax Paid
212000
Acceptance Date
2015-07-13
Acceptance Number
32015000983279
Bank Branch ID
839
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
54211
Customs Agent
27
Customs Code
C200
Customs Declaration
3
Customs Value
238.18
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
248515324
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 LIMITADA NIVEL 2
Municipality
11001.0
Number Packages
187
Packaging Code
CT
Payment Date
2015-06-26
Payment Form
8
Payment Value
212000
Preprinted Number
32015000983279
Subheadings
5
Tariff Base
636129
Tariff Percentage
15.0
Tariff Subtotal
95000
Tariff Total
95000
User Type
23
Value Added Tax Base
731129
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
117000
Value Added Tax Total
117000
Verification Number
6