Bill of Lading Number
4194687
Shipment Date
2023-11-07
Filing Date
2023-11-07
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)
ATLAS AIR INC SUCURSAL COLOMBIA
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
073933
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
6302600000
Goods Shipped
XX XXXXXXXXXXX XXXX XXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX
Item Quantity
72.0
Item Quantity Unit
U
Gross Weight (kg)
9.53
Net Weight (kg)
8.58
Value of Goods, CIF (USD)
$151
Value of Goods, FOB (USD)
$134
Freight Cost
16.36
Freight Value
16.41
Insurance Cost
0.05
Total Tax Paid
224000
Acceptance Date
2023-11-07
Acceptance Number
32023001647041
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
814764
Customs Agent
30
Customs Code
C200
Customs Declaration
3
Customs Value
150.66
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
427438609
Document Type
N
Exchange Rate
4047.11
Flag Code
169
Identification Formula
32023001647041
Import Type
1
Incomex Office
99
Invoice Date
2023-10-27
Invoice Number
922343
Legal Representative Document
900073190.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Municipality
11001.0
Number Packages
13
Packaging Code
YY
Payment Date
2023-11-01
Payment Form
5
Payment Value
224000
Preprinted Number
32023001647041
Subheadings
83
Tariff Base
609738
Tariff Percentage
15.0
Tariff Subtotal
91000
Tariff Total
91000
User Type
23
Value Added Tax Base
700738
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
133000
Value Added Tax Total
133000
United States
中文