Bill of Lading Number
4439277
Shipment Date
2024-12-06
Filing Date
2024-12-06
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
Exp. Express Corp
Shipper (Original Format)
EXPORT EXPRESS CORP
8235 NW 68 ST
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
82885
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8414200000
Goods Shipped
XX XXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX
Item Quantity
96.0
Item Quantity Unit
U
Gross Weight (kg)
7.35
Net Weight (kg)
6.61
Value of Goods, CIF (USD)
$83
Value of Goods, FOB (USD)
$70
Freight Cost
12.91
Freight Value
12.94
Insurance Cost
0.03
Total Tax Paid
70000
Acceptance Date
2024-12-06
Acceptance Number
32024001717295
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
914779
Customs Code
C200
Customs Declaration
3
Customs Value
83.05
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
447997181
Document Type
N
Exchange Rate
4406.16
Flag Code
169
Identification Formula
32024001717295.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-31
Invoice Number
31212
Legal Representative Document
900073190.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Municipality
11001.0
Number Packages
13
Packaging Code
YY
Payment Date
2024-11-01
Payment Form
8
Payment Value
70000
Preprinted Number
32024001717295
Subheadings
18
Tariff Base
365932
User Type
23
Value Added Tax Base
365932
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
70000
Value Added Tax Total
70000
Verification Number
6
United States
中文