Bill of Lading Number
4437754
Shipment Date
2024-12-04
Filing Date
2024-12-04
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
D Ben Toby Inc.
Shipper (Original Format)
D BEN-TOBY INC
8307 NW 54 STREET MIAMI FL 33166
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA 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
83277
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8423100000
Goods Shipped
XX XXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX
Item Quantity
66.0
Item Quantity Unit
U
Gross Weight (kg)
113.26
Net Weight (kg)
101.92
Value of Goods, CIF (USD)
$715
Value of Goods, FOB (USD)
$620
Freight Cost
94.68
Freight Value
94.9
Insurance Cost
0.22
Total Tax Paid
599000
Acceptance Date
2024-12-04
Acceptance Number
32024001704659
Annual License
2024
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
907759
Customs Code
C200
Customs Declaration
3
Customs Value
715.0
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
447958623
Document Type
R
Exchange Rate
4406.16
Flag Code
169
Identification Formula
32024001704659.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-11-04
Invoice Number
150100.
Legal Representative Document
900073190.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
License Number
50206495.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-11-07
Payment Form
8
Payment Value
599000
Preprinted Number
32024001704659
Subheadings
7
Tariff Base
3150404
User Type
23
Value Added Tax Base
3150404
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
599000
Value Added Tax Total
599000
Verification Number
1