Bill of Lading Number
881
Shipment Date
2023-03-27
Filing Date
2023-03-27
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
Coalition Apparel
Shipper (Original Format)
COALITION APPAREL, INC
1100 S SAN PEDRO ST # A-13 LOS ANGE
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS INTERNACIONAL S.A.S 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
069421
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
6204390000
Goods Shipped
XXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXX XXXXXXXXX XXX XXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XXXXXXXXX XX
Item Quantity
24.0
Item Quantity Unit
U
Gross Weight (kg)
19.65
Net Weight (kg)
17.42
Value of Goods, CIF (USD)
$731
Value of Goods, FOB (USD)
$692
Freight Cost
37.83
Freight Value
38.07
Insurance Cost
0.24
Total Tax Paid
2314000
Acceptance Date
2023-03-27
Acceptance Number
32023000415383
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
227831
Customs Agent
30
Customs Code
C20X
Customs Declaration
3
Customs Value
730.54
Declaration Type
1
Deposit Code
939
Destination Providence
11
Document Identifier
408659530
Document Type
N
Exchange Rate
4755.12
Flag Code
169
Identification Formula
32023000415383.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-27
Invoice Number
67437
Legal Representative Document
830131279.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2023-03-13
Payment Form
8
Payment Value
2314000
Preprinted Number
32023000415383
Subheadings
4
Tariff Base
3473805
Tariff Percentage
40.0
Tariff Subtotal
1390000
Tariff Total
1390000
User Type
23
Value Added Tax Base
4863805
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
924000
Value Added Tax Total
924000
Verification Number
8
United States
中文