Bill of Lading Number
4387067
Shipment Date
2024-09-16
Filing Date
2024-09-16
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
Ac2 Group S.A.
Shipper (Original Format)
AC2 GROUP S.A.
CALLE 50 TORRE GLOBAL BANK PISO 18
Carrier (Original Format)
INTEGRAL DE CARGA CARGRANEL S.A.S.
Declarer
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Panama
Transport Method
Truck
Transport Document
0090652
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
3924109000
Goods Shipped
XX XXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX
Item Quantity
300.0
Item Quantity Unit
U
Gross Weight (kg)
51.1
Net Weight (kg)
45.99
Value of Goods, CIF (USD)
$738
Value of Goods, FOB (USD)
$735
Freight Cost
2.62
Freight Value
2.89
Insurance Cost
0.27
Total Tax Paid
1152000
Acceptance Date
2024-09-16
Acceptance Number
32024001283034
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
688122
Customs Code
C200
Customs Declaration
3
Customs Value
738.12
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
444163949
Document Type
N
Exchange Rate
4236.63
Flag Code
169
Identification Formula
32024001283034.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-07-30
Invoice Number
0000000783
Legal Representative Document
900073190.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Municipality
11001.0
Number Packages
191
Packaging Code
CT
Payment Date
2024-08-18
Payment Form
5
Payment Value
1152000
Preprinted Number
32024001283034
Subheadings
26
Tariff Base
3127141
Tariff Percentage
15.0
Tariff Subtotal
469000
Tariff Total
469000
User Type
23
Value Added Tax Base
3596141
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
683000
Value Added Tax Total
683000
Verification Number
8