Bill of Lading Number
848
Shipment Date
2017-09-19
Filing Date
2017-09-19
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
P
Consignee Province
11
Consignee Global HQ
Los Tres Elefantes S.A.
Consignee Domestic HQ
Los Tres Elefantes S.A.
Shipper
Darice Crafts
Shipper (Original Format)
DARICE CRAFTS
13000 DARICE PARKWAY
Shipper Global HQ
Michaels Companies Inc. The
Shipper Domestic HQ
Michaels Companies Inc. The
Carrier (Original Format)
SKY LEASE I, INC.- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
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
20170099
Industry - GICS
[#<GicsCode id: 91, gics_code: "15103020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Paper Packaging">]
HS Code
3923299000
Goods Shipped
XX XXXXXXXX XXXXXX XXXX XXXXX XXXXX XX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXX XX XXXXX XXXX
Item Quantity
192.0
Item Quantity Unit
U
Gross Weight (kg)
9.25
Net Weight (kg)
8.33
Value of Goods, CIF (USD)
$103
Value of Goods, FOB (USD)
$91
Freight Cost
11.96
Freight Value
12.01
Insurance Cost
0.05
Total Tax Paid
110000
Acceptance Date
2017-09-19
Acceptance Number
32017001425663
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
687689
Customs Agent
5
Customs Code
C200
Customs Declaration
3
Customs Value
103.1
Declaration Type
1
Declarer Verification Number
1
Deposit Code
939
Destination Providence
11
Document Identifier
292484619
Document Type
N
Exchange Rate
2905.98
Flag Code
249
Identification Formula
32017001425663
Import Type
1
Incomex Office
99
Invoice Date
2017-08-30
Invoice Number
2017002090195
Legal Representative Document
860504195
Legal Representative Name
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Municipality
11001.0
Number Packages
64
Packaging Code
PK
Payment Date
2017-09-07
Payment Form
8
Payment Value
110000
Preprinted Number
32017001425663
Subheadings
9
Tariff Base
299607
Tariff Percentage
15.0
Tariff Subtotal
45000
Tariff Total
45000
User Type
23
Value Added Tax Base
344607
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
65000
Value Added Tax Total
65000
Verification Number
9
United States
中文