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: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
9615900000
Goods Shipped
XXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXX XXXXXX XXXXXXX XXXXXXXXXXXXX XX XXXXX XXX XX
Item Quantity
14544.0
Item Quantity Unit
U
Gross Weight (kg)
684.34
Net Weight (kg)
615.91
Value of Goods, CIF (USD)
$9,750
Value of Goods, FOB (USD)
$9,215
Freight Cost
516.08
Freight Value
534.51
Insurance Cost
18.43
Total Tax Paid
5829000
Acceptance Date
2011-09-15
Acceptance Number
32011001118734
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
889366
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
9749.75
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
184910316
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
5829000
Preprinted Number
32011001118734
Subheadings
7
Tariff Base
17451078
Tariff Paid
2618000
Tariff Percentage
15.0
Tariff Subtotal
2618000
Tariff Total
2618000
Total Paid
5829000
User Type
23
Value Added Tax Base
20069078
Value Added Tax Paid
3211000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3211000
Value Added Tax Total
3211000
Verification Number
5
United States
中文