Bill of Lading Number
765
Shipment Date
2022-12-21
Filing Date
2022-12-21
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
Allura Imp. Inc.
Shipper (Original Format)
ALLURA IMPORTS INC
1407 BROADWAY, SUITE 401, NY 10018
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
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
067305
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
6111300000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXX XXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXX XXXXXXXXXX XXX XXXXXX XXX XX XXXXX XXXXXXXXX XXXXXX XXXXX
Item Quantity
432.0
Item Quantity Unit
U
Gross Weight (kg)
71.73
Net Weight (kg)
51.49
Value of Goods, CIF (USD)
$1,758
Value of Goods, FOB (USD)
$1,606
Freight Cost
152.22
Freight Value
152.78
Insurance Cost
0.56
Total Tax Paid
3722000
Acceptance Date
2022-12-21
Acceptance Number
32022001830174
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
986579
Customs Agent
20
Customs Code
C20Y
Customs Declaration
3
Customs Value
1758.42
Declaration Type
1
Declarer Verification Number
1
Deposit Code
939
Destination Providence
11
Document Identifier
403466551
Document Type
N
Exchange Rate
4797.02
Flag Code
169
Identification Formula
3.2022001830174E13
Import Type
1
Incomex Office
99
Invoice Date
2022-09-29
Invoice Number
F38297
Legal Representative Document
860504195.000000
Legal Representative Name
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Municipality
11001.0
Number Packages
4
Packaging Code
YY
Payment Date
2022-12-02
Payment Form
8
Payment Value
3722000
Preprinted Number
32022001830174
Subheadings
32
Tariff Base
8435176
Tariff Percentage
21.12
Tariff Subtotal
1781000
Tariff Total
1781000
User Type
23
Value Added Tax Base
10216176
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1941000
Value Added Tax Total
1941000
Verification Number
5
United States
中文