Bill of Lading Number
4153510
Shipment Date
2023-09-13
Filing Date
2023-09-13
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
03
Consignee Province
11
Consignee Global HQ
Los Tres Elefantes S.A.
Consignee Domestic HQ
Los Tres Elefantes S.A.
Shipper
Creative Converting
Shipper (Original Format)
CREATIVE CONVERTING
255 SPRING STREET CLINTONVILLE, WIS
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
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
072464
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3924900000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXX XX XXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXX XXXXXX XXXXX XXXXXXXX XXXXXX XXX X
Item Quantity
29.0
Item Quantity Unit
U
Gross Weight (kg)
55.9
Net Weight (kg)
50.31
Value of Goods, CIF (USD)
$681
Value of Goods, FOB (USD)
$631
Freight Cost
50.09
Freight Value
50.31
Insurance Cost
0.22
Total Tax Paid
1016000
Acceptance Date
2023-09-13
Acceptance Number
32023001286606
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
672484
Customs Agent
30
Customs Code
C200
Customs Declaration
3
Customs Value
681.45
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
422141518
Document Type
N
Exchange Rate
4045.83
Flag Code
169
Identification Formula
32023001286606.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-03
Invoice Number
13528602
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
243
Packaging Code
YY
Payment Date
2023-08-25
Payment Form
1
Payment Value
1016000
Preprinted Number
32023001286606
Subheadings
6
Tariff Base
2757031
Tariff Percentage
15.0
Tariff Subtotal
414000
Tariff Total
414000
User Type
23
Value Added Tax Base
3171031
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
602000
Value Added Tax Total
602000
Verification Number
2