Bill of Lading Number
234
Shipment Date
2016-10-28
Filing Date
2016-10-28
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
P
Consignee Province
11
Consignee Global HQ
Los Tres Elefantes S.A.
Consignee Domestic HQ
Los Tres Elefantes S.A.
Shipper
Alameda Properties Corp.
Shipper (Original Format)
ALAMEDA PROPERTIES CORP
RM1235 12F BLK B NW MANDARIN PL14 S
Carrier (Original Format)
EXXE LOGISTICA S.A.S.
Declarer
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Hong Kong, China
Transport Method
Truck
Transport Document
0053395
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9503009990
Goods Shipped
XX XXXXXXXX XXXXXX XXXX XXXXX XXXXXXXXXX XXXXXXXXXXX XX XX XXXXXXXX XXXXX XXX XXX XXXX XXX
Item Quantity
2142.0
Item Quantity Unit
U
Gross Weight (kg)
818.1
Net Weight (kg)
736.29
Value of Goods, CIF (USD)
$6,459
Value of Goods, FOB (USD)
$6,037
Freight Cost
419.04
Freight Value
422.68
Insurance Cost
3.64
Total Tax Paid
6330000
Acceptance Date
2016-10-28
Acceptance Number
32016001483843
Annual License
2016
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
230210
Customs Agent
5
Customs Code
C200
Customs Declaration
3
Customs Value
6459.43
Declaration Type
1
Declarer Verification Number
1
Deposit Code
939
Destination Providence
11
Document Identifier
275425816
Document Type
R
Exchange Rate
2934.03
Flag Code
169
Identification Formula
2016001500000
Import Type
1
Incomex Office
3
Invoice Date
2016-09-01
Invoice Number
1923
Legal Representative Document
860504195
Legal Representative Name
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
License Number
21838514
Municipality
11001.0
Number Packages
15837
Packaging Code
PK
Payment Date
2016-09-08
Payment Form
5
Payment Value
6330000
Preprinted Number
32016001483843
Subheadings
12
Tariff Base
18952161
Tariff Percentage
15.0
Tariff Subtotal
2843000
Tariff Total
2843000
User Type
23
Value Added Tax Base
21795161
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3487000
Value Added Tax Total
3487000
Verification Number
3
Hong Kong, China
中文