Bill of Lading Number
4437810
Shipment Date
2024-12-05
Filing Date
2024-12-05
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
Bazic Products
Shipper (Original Format)
BAZIC PRODUCTS
105511 VALLEY BOULEVARD EL MONTE, C
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA 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
83467
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
9603400000
Goods Shipped
XX XXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX
Item Quantity
204.0
Item Quantity Unit
U
Gross Weight (kg)
25.51
Net Weight (kg)
22.96
Value of Goods, CIF (USD)
$254
Value of Goods, FOB (USD)
$219
Freight Cost
35.57
Freight Value
35.65
Insurance Cost
0.08
Total Tax Paid
413000
Acceptance Date
2024-12-05
Acceptance Number
32024001707965
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
909484
Customs Code
C200
Customs Declaration
3
Customs Value
254.17
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
447988750
Document Type
N
Exchange Rate
4406.16
Flag Code
169
Identification Formula
32024001707965.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-18
Invoice Number
50230428
Legal Representative Document
900073190.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Municipality
11001.0
Number Packages
4
Packaging Code
YY
Payment Date
2024-11-20
Payment Form
8
Payment Value
413000
Preprinted Number
32024001707965
Subheadings
40
Tariff Base
1119914
Tariff Percentage
15.0
Tariff Subtotal
168000
Tariff Total
168000
User Type
23
Value Added Tax Base
1287914
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
245000
Value Added Tax Total
245000
Verification Number
9
United States
中文