Bill of Lading Number
015000013956
Shipment Date
2015-06-11
Filing Date
2015-06-11
Consignee
Los Tres Elefantes S.A.
Consignee (Original Format)
LOS TRES ELEFANTES S.A.
CL 187 20 85 LC 121 CC PLAZA NORTE
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
Frontier Fashion Inc.
Shipper (Original Format)
FRONTIER FASHION INC
1295 S JOHNSON DRIVE CITY OF INDUS
Carrier (Original Format)
GRANPORTUARIA S.A.
Declarer
AGENCIA DE ADUANAS INAMER LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
051SBPECT099
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9505900000
Goods Shipped
XXXXXXXXXXX XXXXXXXXX XXXXXXXXX XX XXXXXXX XXXXXX XXX XXXXX XXXXXXXXXX XXX XXX XXXX XXXX
Item Quantity
1992.0
Item Quantity Unit
U
Gross Weight (kg)
97.54
Net Weight (kg)
87.79
Value of Goods, CIF (USD)
$3,086
Value of Goods, FOB (USD)
$3,010
Freight Cost
73.87
Freight Value
75.68
Insurance Cost
1.81
Total Tax Paid
2668000
Acceptance Date
2015-06-11
Acceptance Number
32015000836296
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
629364
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
3085.89
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
246938493
Document Type
N
Economic Activity
5233
Exchange Rate
2588.56
Flag Code
169
Identification Formula
2015000800000
Import Type
1
Incomex Office
99
Invoice Date
2015-04-08
Invoice Number
00986226
Legal Representative Document
830007839
Legal Representative Name
AGENCIA DE ADUANAS INAMER LTDA NIVEL 2
Municipality
11001.0
Number Packages
9
Packaging Code
CT
Payment Date
2015-04-24
Payment Form
8
Payment Value
2668000
Preprinted Number
32015000836296
Subheadings
2
Tariff Base
7988011
Tariff Percentage
15.0
Tariff Subtotal
1198000
Tariff Total
1198000
User Type
23
Value Added Tax Base
9186011
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1470000
Value Added Tax Total
1470000
Verification Number
1
United States
中文