Bill of Lading Number
4429842
Shipment Date
2024-11-22
Filing Date
2024-11-22
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
Alamar Sales Co.
Shipper (Original Format)
ALMAR SALES CO, INC
320 5TH AVE. 3RD FLOOR, NEW YOUR, N
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA 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
Truck
Transport Document
083277
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 XXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX
Item Quantity
48.0
Item Quantity Unit
U
Gross Weight (kg)
9.93
Net Weight (kg)
8.94
Value of Goods, CIF (USD)
$153
Value of Goods, FOB (USD)
$134
Freight Cost
18.66
Freight Value
18.71
Insurance Cost
0.05
Total Tax Paid
253000
Acceptance Date
2024-11-22
Acceptance Number
32024001639638
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
874853
Customs Code
C200
Customs Declaration
3
Customs Value
153.11
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
447541048
Document Type
N
Exchange Rate
4475.57
Flag Code
169
Identification Formula
32024001639638.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-29
Invoice Number
958047
Legal Representative Document
900073190.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Municipality
11001.0
Number Packages
9
Packaging Code
YY
Payment Date
2024-11-07
Payment Form
1
Payment Value
253000
Preprinted Number
32024001639638
Subheadings
51
Tariff Base
685255
Tariff Percentage
15.0
Tariff Subtotal
103000
Tariff Total
103000
User Type
23
Value Added Tax Base
788255
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
150000
Value Added Tax Total
150000
United States
中文