Bill of Lading Number
014000033580
Shipment Date
2014-11-07
Filing Date
2014-11-07
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
Amerex Group Llc
Shipper (Original Format)
AMEREX GROUP LLC
A DIVISION SUBSIDIARY 512 7TH
Carrier (Original Format)
GRANPORTUARIA S.A.
Declarer
AGENCIA DE ADUANAS CIA COLOMBIA LTDA NIVEL 2
Shipment Origin
Bangladesh
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
NFAAFXG00
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
6204330000
Goods Shipped
XXXXXXXXXXX XXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXX XXXX XXXXXXXXXXX XXX XXXXXXXXXXXXXX
Item Quantity
96.0
Item Quantity Unit
U
Gross Weight (kg)
73.92
Net Weight (kg)
66.53
Value of Goods, CIF (USD)
$1,299
Value of Goods, FOB (USD)
$1,263
Freight Cost
35.68
Freight Value
36.56
Insurance Cost
0.88
Total Tax Paid
1263000
Acceptance Date
2014-11-07
Acceptance Number
32014001750784
Bank Branch ID
635
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
53853
Customs Agent
2
Customs Code
C248
Customs Declaration
3
Customs Value
1299.08
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
236714607
Document Type
N
Exchange Rate
2050.52
Flag Code
169
Identification Formula
2014001800000
Import Type
1
Incomex Office
99
Invoice Date
2014-09-24
Invoice Number
7523422
Legal Representative Document
830036676
Legal Representative Name
AGENCIA DE ADUANAS CIA COLOMBIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
120
Packaging Code
BX
Payment Date
2014-10-06
Payment Form
8
Payment Value
1263000
Preprinted Number
32014001750784
Subheadings
2
Tariff Base
2663790
Tariff Percentage
27.07
Tariff Subtotal
721000
Tariff Total
721000
User Type
23
Value Added Tax Base
3384790
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
542000
Value Added Tax Total
542000
Verification Number
2
United States
中文