Bill of Lading Number
4162761
Shipment Date
2023-09-18
Filing Date
2023-09-18
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
03
Consignee Province
11
Consignee Global HQ
Los Tres Elefantes S.A.
Consignee Domestic HQ
Los Tres Elefantes S.A.
Shipper
Allstate Floral
Shipper (Original Format)
ALLSTATE FLORAL, INC.
14101 PARK PLACE CERRITOS, CA 90703
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
INTERLACE AGENCIA DE ADUANAS SAS 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
072707
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
9505900000
Goods Shipped
XX XXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXX XXXXXXXX XXXXXX XXX XXX XXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XX XXXXXXXX
Item Quantity
191.0
Item Quantity Unit
U
Gross Weight (kg)
59.59
Net Weight (kg)
53.63
Value of Goods, CIF (USD)
$1,656
Value of Goods, FOB (USD)
$1,567
Freight Cost
88.73
Freight Value
89.28
Insurance Cost
0.55
Total Tax Paid
2396000
Acceptance Date
2023-09-18
Acceptance Number
32023001320482
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
686127
Customs Agent
30
Customs Code
C200
Customs Declaration
3
Customs Value
1656.13
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
422984622
Document Type
N
Exchange Rate
3926.59
Flag Code
169
Identification Formula
32023001320482.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-21
Invoice Number
A57946
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-09-07
Payment Form
8
Payment Value
2396000
Preprinted Number
32023001320482
Subheadings
3
Tariff Base
6502943
Tariff Percentage
15.0
Tariff Subtotal
975000
Tariff Total
975000
User Type
23
Value Added Tax Base
7477943
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1421000
Value Added Tax Total
1421000
Verification Number
9
United States
中文