Bill of Lading Number
267
Shipment Date
2021-06-10
Filing Date
2021-06-10
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
Fun World
Shipper (Original Format)
FUN WORLD
80 VOICE ROAD - CARLE PLACE, NY 115
Carrier (Original Format)
ATLAS AIR 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
053378
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
3924109000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXX XXXXX XXXXX XX XXXXXXXXXXX X XX XXXXXXX XXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXX XXXXXXX X
Item Quantity
48.0
Item Quantity Unit
U
Gross Weight (kg)
5.43
Net Weight (kg)
4.89
Value of Goods, CIF (USD)
$136
Value of Goods, FOB (USD)
$129
Freight Cost
6.87
Freight Value
6.93
Insurance Cost
0.06
Total Tax Paid
182000
Acceptance Date
2021-06-10
Acceptance Number
32021000647747
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
350039
Customs Agent
10
Customs Code
C200
Customs Declaration
3
Customs Value
135.58
Declaration Type
1
Declarer Verification Number
1
Deposit Code
939
Destination Providence
11
Document Identifier
364936768
Document Type
N
Exchange Rate
3657.41
Flag Code
249
Identification Formula
3.2021000647747E13
Import Type
1
Incomex Office
99
Invoice Date
2021-04-09
Invoice Number
0787029
Legal Representative Document
860504195.000000
Legal Representative Name
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2021-04-23
Payment Form
8
Payment Value
182000
Preprinted Number
32021000647747
Subheadings
4
Tariff Base
495872
Tariff Percentage
15.0
Tariff Subtotal
74000
Tariff Total
74000
User Type
23
Value Added Tax Base
569872
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
108000
Value Added Tax Total
108000
Verification Number
3
United States
中文