Bill of Lading Number
508
Shipment Date
2022-11-02
Filing Date
2022-11-02
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
Deals Wholesale Corp.
Shipper (Original Format)
DEALS WHOLESALE CORP.
2043 83rd Street North Bergen NJ 07
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Shipment Origin
Bangladesh
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
066698
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
6103320000
Goods Shipped
XXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXX XXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXX XX X
Item Quantity
48.0
Item Quantity Unit
U
Gross Weight (kg)
42.18
Net Weight (kg)
36.48
Value of Goods, CIF (USD)
$506
Value of Goods, FOB (USD)
$450
Freight Cost
55.89
Freight Value
56.05
Insurance Cost
0.16
Total Tax Paid
1262000
Acceptance Date
2022-11-02
Acceptance Number
32022001556878
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
842268
Customs Agent
20
Customs Code
C20Y
Customs Declaration
3
Customs Value
506.13
Declaration Type
1
Deposit Code
939
Destination Providence
11
Document Identifier
401943852
Document Type
N
Exchange Rate
4821.92
Flag Code
169
Identification Formula
3.2022001556878E13
Import Type
1
Incomex Office
99
Invoice Date
2022-09-08
Invoice Number
60893
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
2022-10-13
Payment Form
8
Payment Value
1262000
Preprinted Number
32022001556878
Subheadings
8
Tariff Base
2440518
Tariff Percentage
27.5
Tariff Subtotal
671000
Tariff Total
671000
User Type
23
Value Added Tax Base
3111518
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
591000
Value Added Tax Total
591000
Verification Number
1
United States
中文