Bill of Lading Number
468
Shipment Date
2022-09-08
Filing Date
2022-09-08
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 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
64439
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8205510000
Goods Shipped
XX XXXXXXXX XXXXXX XXX XXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXX XXXXXXX XX XXX XX XXXXXX XXX XXXX XX XXXXXXXX XXXXXXXX
Item Quantity
84.0
Item Quantity Unit
U
Gross Weight (kg)
74.12
Net Weight (kg)
66.71
Value of Goods, CIF (USD)
$573
Value of Goods, FOB (USD)
$507
Freight Cost
65.82
Freight Value
66.0
Insurance Cost
0.18
Total Tax Paid
486000
Acceptance Date
2022-09-08
Acceptance Number
32022001261653
Annual License
2022
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
686861
Customs Agent
20
Customs Code
C200
Customs Declaration
3
Customs Value
572.83
Declaration Type
1
Declarer Verification Number
1
Deposit Code
939
Destination Providence
11
Document Identifier
395897882
Document Type
R
Exchange Rate
4467.03
Flag Code
169
Identification Formula
3.2022001261653E13
Import Type
1
Incomex Office
3
Invoice Date
2022-06-24
Invoice Number
25378
Legal Representative Document
860504195.000000
Legal Representative Name
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
License Number
50136456.000000
Municipality
11001.0
Number Packages
10
Packaging Code
YY
Payment Date
2022-06-22
Payment Form
8
Payment Value
486000
Preprinted Number
32022001261653
Subheadings
12
Tariff Base
2558849
User Type
23
Value Added Tax Base
2558849
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
486000
Value Added Tax Total
486000
United States
中文