Bill of Lading Number
364
Shipment Date
2022-06-15
Filing Date
2022-06-15
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
Cala Products Shins Trading Co. I
Shipper (Original Format)
CALA PRODUCTS SHING4S TRADING CO.,Inc.
3121 S. Maini St. Los Angeles, CA 9
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
63562
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
9605000000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXX XXXXXX XXXXXXX XX XXXX XXXXXX XXXXXXXXX XXXXXXXXX XX XXXXXXXX XXXXXXXX XX XX
Item Quantity
72.0
Item Quantity Unit
U
Gross Weight (kg)
6.87
Net Weight (kg)
6.18
Value of Goods, CIF (USD)
$199
Value of Goods, FOB (USD)
$178
Freight Cost
21.6
Freight Value
21.66
Insurance Cost
0.06
Total Tax Paid
282000
Acceptance Date
2022-06-15
Acceptance Number
32022000820566
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
264092
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
199.26
Declaration Type
1
Declarer Verification Number
1
Deposit Code
939
Destination Providence
11
Document Identifier
388903784
Document Type
N
Exchange Rate
3833.34
Flag Code
169
Identification Formula
3.2022000820566E13
Import Type
1
Incomex Office
99
Invoice Date
2022-04-01
Invoice Number
161353
Legal Representative Document
860504195.000000
Legal Representative Name
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Municipality
11001.0
Number Packages
111
Packaging Code
YY
Payment Date
2022-05-18
Payment Form
8
Payment Value
282000
Preprinted Number
32022000820566
Subheadings
25
Tariff Base
763831
Tariff Paid
115000
Tariff Percentage
15.0
Tariff Subtotal
115000
Tariff Total
115000
Total Paid
282000
User Type
23
Value Added Tax Base
878831
Value Added Tax Paid
167000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
167000
Value Added Tax Total
167000
Verification Number
3
United States
中文