Bill of Lading Number
011000027670
Shipment Date
2011-09-16
Filing Date
2011-09-16
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
All Services Group Inc.
Shipper (Original Format)
ALL SERVICES GROUP INC
3660 S.W 163 AVENUE MIRAMAR
Carrier (Original Format)
GRANPORTUARIA S.A. NIT 800183661-5
Declarer
AGENCIA DE ADUANAS CIA COLOMBIA LTDA 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
Maritime
Transport Document
FLNVPE1131S079
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
4015909000
Goods Shipped
XXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XX XXXXX
Item Quantity
11808.0
Item Quantity Unit
U
Gross Weight (kg)
555.58
Net Weight (kg)
500.02
Value of Goods, CIF (USD)
$7,915
Value of Goods, FOB (USD)
$7,481
Freight Cost
418.98
Freight Value
433.94
Insurance Cost
14.96
Total Tax Paid
4732000
Acceptance Date
2011-09-15
Acceptance Number
32011001117621
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
889367
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
7915.26
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
184910299
Document Type
N
Economic Activity
5233
Exchange Rate
1789.9
Flag Code
169
Identification Formula
2011001100000
Import Type
1
Incomex Office
99
Invoice Date
2011-07-26
Invoice Number
501906
Legal Representative Document
830036676
Legal Representative Name
AGENCIA DE ADUANAS CIA COLOMBIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
4
Packaging Code
BT
Payment Date
2011-08-06
Payment Form
1
Payment Value
4732000
Preprinted Number
32011001117621
Subheadings
7
Tariff Base
14167524
Tariff Paid
2125000
Tariff Percentage
15.0
Tariff Subtotal
2125000
Tariff Total
2125000
Total Paid
4732000
User Type
23
Value Added Tax Base
16292524
Value Added Tax Paid
2607000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2607000
Value Added Tax Total
2607000
Verification Number
2
United States
中文