Bill of Lading Number
963
Shipment Date
2022-09-13
Filing Date
2022-09-13
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
Creative Converting Consumer Division
Shipper (Original Format)
CREATIVE CONVERTING, HOFFMASTER GROUP, INC
255 SPRING STREET, CLINTONVILL, WL
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Shipment Origin
Vietnam
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
65361
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9505900000
Goods Shipped
XXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXX XXX XXXXXXXXXXXXXX XXXXXXXXXXX XX XX XXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXX XX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
2.96
Net Weight (kg)
2.66
Value of Goods, CIF (USD)
$30
Value of Goods, FOB (USD)
$28
Freight Cost
2.02
Freight Value
2.03
Insurance Cost
0.01
Total Tax Paid
49000
Acceptance Date
2022-09-13
Acceptance Number
32022001283393
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
697814
Customs Agent
20
Customs Code
C200
Customs Declaration
3
Customs Value
29.92
Declaration Type
1
Deposit Code
939
Destination Providence
11
Document Identifier
396744875
Document Type
N
Exchange Rate
4396.69
Flag Code
169
Identification Formula
3.2022001283393E13
Import Type
1
Incomex Office
99
Invoice Date
2022-08-10
Invoice Number
12707594
Legal Representative Document
830131279.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Municipality
11001.0
Number Packages
5
Packaging Code
PK
Payment Date
2022-08-16
Payment Form
1
Payment Value
49000
Preprinted Number
32022001283393
Subheadings
14
Tariff Base
131549
Tariff Percentage
15.0
Tariff Subtotal
20000
Tariff Total
20000
User Type
23
Value Added Tax Base
151549
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
29000
Value Added Tax Total
29000
Verification Number
1