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
China
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
6203330000
Goods Shipped
XXXXXXXXXXX XXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXX XXXX XXXXXXXXXXX XXX XXXXXXXXXXXXXX
Item Quantity
48.0
Item Quantity Unit
U
Gross Weight (kg)
32.15
Net Weight (kg)
28.94
Value of Goods, CIF (USD)
$675
Value of Goods, FOB (USD)
$659
Freight Cost
15.52
Freight Value
15.98
Insurance Cost
0.46
Total Tax Paid
611000
Acceptance Date
2014-11-07
Acceptance Number
32014001757104
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
573643
Customs Agent
2
Customs Code
C248
Customs Declaration
3
Customs Value
674.56
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
236687939
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
6777262
Legal Representative Document
830036676
Legal Representative Name
AGENCIA DE ADUANAS CIA COLOMBIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
144
Packaging Code
BX
Payment Date
2014-10-06
Payment Form
8
Payment Value
611000
Preprinted Number
32014001757104
Subheadings
2
Tariff Base
1383199
Tariff Percentage
24.29
Tariff Subtotal
336000
Tariff Total
336000
User Type
23
Value Added Tax Base
1719199
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
275000
Value Added Tax Total
275000
Verification Number
7
United States
中文