Bill of Lading Number
4058916
Shipment Date
2023-03-28
Filing Date
2023-03-28
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
Cielo
Shipper (Original Format)
CIELO
1100 S SAN PEDRO ST #A-14 CA 90015
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS 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
069445
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
6110111000
Goods Shipped
XX XXXXXXXX XXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXX XXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXX XX XXXX X
Item Quantity
1395.0
Item Quantity Unit
U
Gross Weight (kg)
350.47
Net Weight (kg)
332.95
Value of Goods, CIF (USD)
$12,809
Value of Goods, FOB (USD)
$12,381
Freight Cost
424.37
Freight Value
428.65
Insurance Cost
4.28
Total Tax Paid
40566000
Acceptance Date
2023-03-28
Acceptance Number
32023000418064
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
229464
Customs Agent
30
Customs Code
C200
Customs Declaration
3
Customs Value
12809.3
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
408676738
Document Type
N
Exchange Rate
4755.12
Flag Code
169
Identification Formula
32023000418064.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-09
Invoice Number
32540
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
5
Packaging Code
CT
Payment Date
2023-03-14
Payment Form
8
Payment Value
40566000
Preprinted Number
32023000418064
Subheadings
15
Tariff Base
60909759
Tariff Percentage
40.0
Tariff Subtotal
24364000
Tariff Total
24364000
User Type
23
Value Added Tax Base
85273759
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16202000
Value Added Tax Total
16202000
Verification Number
7
United States
中文