Bill of Lading Number
544
Shipment Date
2021-12-17
Filing Date
2021-12-17
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
Chase International USA
Shipper (Original Format)
CHASE (USA) INTERNATIONAL, INC.
1543, SANTA SIERRA DR.
Shipper Global HQ
Chase USA
Shipper Domestic HQ
Chase USA
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Shipment Origin
Pakistan
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
059791
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
6203421000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXX XXXXXXX XX XXXX XXXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX
Item Quantity
192.0
Item Quantity Unit
U
Gross Weight (kg)
101.41
Net Weight (kg)
82.75
Value of Goods, CIF (USD)
$2,068
Value of Goods, FOB (USD)
$1,841
Freight Cost
225.98
Freight Value
226.62
Insurance Cost
0.64
Total Tax Paid
3678000
Acceptance Date
2021-12-17
Acceptance Number
32021001570784
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
248567
Customs Agent
26
Customs Code
C20Y
Customs Declaration
3
Customs Value
2067.66
Declaration Type
1
Declarer Verification Number
1
Deposit Code
939
Destination Providence
11
Document Identifier
379524882
Document Type
N
Exchange Rate
3899.87
Flag Code
169
Identification Formula
3.2021001570784E13
Import Type
1
Incomex Office
99
Invoice Date
2021-11-17
Invoice Number
12430
Legal Representative Document
860504195.000000
Legal Representative Name
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2021-12-02
Payment Form
5
Payment Value
3678000
Preprinted Number
32021001570784
Subheadings
3
Tariff Base
8063605
Tariff Paid
1803000
Tariff Percentage
22.36
Tariff Subtotal
1803000
Tariff Total
1803000
Total Paid
3678000
User Type
23
Value Added Tax Base
9866605
Value Added Tax Paid
1875000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1875000
Value Added Tax Total
1875000
Verification Number
2
United States
中文