Bill of Lading Number
122
Shipment Date
2022-01-11
Filing Date
2022-01-11
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
Gertex USA Inc.
Shipper (Original Format)
GERTEX USA INC.
BALTIMORE, MARYLAND 21264-4230
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
059791
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
6111300000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXX XXXXXX XXXXXXX XX XXXX XXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXXXXX
Item Quantity
72.0
Item Quantity Unit
U
Gross Weight (kg)
13.55
Net Weight (kg)
12.2
Value of Goods, CIF (USD)
$527
Value of Goods, FOB (USD)
$461
Freight Cost
61.3
Freight Value
66.68
Insurance Cost
0.16
Total Tax Paid
870000
Acceptance Date
2022-01-07
Acceptance Number
32022000025358
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
250310
Customs Agent
26
Customs Code
C20Y
Customs Declaration
3
Customs Value
527.48
Declaration Type
1
Declarer Verification Number
1
Deposit Code
939
Destination Providence
11
Document Identifier
380411121
Document Type
N
Exchange Rate
3981.16
Flag Code
169
Identification Formula
3.2022000025358E13
Import Type
1
Incomex Office
99
Invoice Date
2021-11-18
Invoice Number
104563
Legal Representative Document
860504195.000000
Legal Representative Name
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Municipality
11001.0
Number Packages
2
Other Costs
5.22
Packaging Code
YY
Payment Date
2021-12-02
Payment Form
5
Payment Value
870000
Preprinted Number
32022000025358
Subheadings
28
Tariff Base
2099982
Tariff Paid
396000
Tariff Percentage
18.85
Tariff Subtotal
396000
Tariff Total
396000
Total Paid
870000
User Type
23
Value Added Tax Base
2495982
Value Added Tax Paid
474000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
474000
Value Added Tax Total
474000
Verification Number
3
United States
中文