Bill of Lading Number
3292360
Shipment Date
2019-09-21
Filing Date
2019-09-21
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
Edgemine Inc.
Shipper (Original Format)
EDGEMINE INC
1015 CROCKER ST Q-21 CA 90021
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
042034
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
6206400000
Goods Shipped
XX XXXXXXXXX XXXXXX XXX XXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXXX XX XXX XXXXXXXXX X XXX
Item Quantity
180.0
Item Quantity Unit
U
Gross Weight (kg)
25.84
Net Weight (kg)
19.98
Value of Goods, CIF (USD)
$1,121
Value of Goods, FOB (USD)
$1,083
Freight Cost
36.48
Freight Value
37.04
Insurance Cost
0.56
Total Tax Paid
1388000
Acceptance Date
2019-09-21
Acceptance Number
32019001565238
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
731951
Customs Agent
91
Customs Code
C200
Customs Declaration
3
Customs Value
1120.5
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
328239620
Document Type
N
Exchange Rate
3359.2
Flag Code
249
Identification Formula
32019001565238
Import Type
1
Incomex Office
99
Invoice Date
2019-08-12
Invoice Number
657518
Legal Representative Document
860504195
Legal Representative Name
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1374
Packaging Code
PK
Payment Date
2019-09-04
Payment Form
8
Payment Value
1388000
Preprinted Number
32019001565238
Subheadings
4
Tariff Base
3763984
Tariff Percentage
15.0
Tariff Subtotal
565000
Tariff Total
565000
User Type
23
Value Added Tax Base
4328984
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
823000
Value Added Tax Total
823000
Verification Number
3
United States
中文