Bill of Lading Number
575014666955
Shipment Date
2024-09-27
Filing Date
2024-09-27
Consignee
Elephant Imp. & Exp. S.A.S
Consignee (Original Format)
ELEPHANT IMPORT & EXPORT S.A.S
CL 10 59 120 LT 19 P 2 CARR CORDIALI
NIT ID (Original Format)
900545229
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
8
Shipper
Distribuidora Variedades
Shipper (Original Format)
DISTRIBUIDORA VARIEDADES, S.A
SAN FRANCISCO CALLE PRIMERA, CARRAS
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
ELEPHANT IMPORT & EXPORT S.A.S
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
COSU6389032650
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
6108320000
Goods Shipped
XX XXXXXXXXXXXXXXXXXXX XXXXXX XXXX X X X XXXX X XX X XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXXXXX XX XXXXXXX XXX XXXXX
Item Quantity
36120.0
Item Quantity Unit
U
Gross Weight (kg)
10480.0
Net Weight (kg)
9956.0
Value of Goods, CIF (USD)
$151,761
Value of Goods, FOB (USD)
$141,390
Freight Cost
10200.97
Freight Value
10370.64
Insurance Cost
169.67
Total Tax Paid
427892000
Acceptance Date
2024-09-27
Acceptance Number
482024000536446
Bank Branch ID
85
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
110555
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
151761.12
Declaration Type
1
Declarer Verification Number
3
Deposit Code
27019
Destination Providence
8
Document Identifier
445081238
Document Type
N
Exchange Rate
4175.1
Flag Code
467
Identification Formula
48202400053644.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-07-09
Invoice Number
20240709
Legal Representative Document
900545229.000000
Legal Representative Name
ELEPHANT IMPORT & EXPORT S.A.S
Municipality
8296.0
Number Packages
867
Packaging Code
PK
Payment Date
2024-07-15
Payment Form
1
Payment Value
427892000
Preprinted Number
482024000536446
Subheadings
1
Tariff Base
633617852
Tariff Paid
253447000
Tariff Percentage
40.0
Tariff Subtotal
253447000
Tariff Total
253447000
Total Paid
427892000
User Type
23
Value Added Tax Base
887064852
Value Added Tax Paid
168542000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
168542000
Value Added Tax Total
168542000
Verification Number
6