Bill of Lading Number
429
Shipment Date
2017-07-28
Filing Date
2017-07-28
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
P
Consignee Province
11
Consignee Global HQ
Los Tres Elefantes S.A.
Consignee Domestic HQ
Los Tres Elefantes S.A.
Shipper
Gilli
Shipper (Original Format)
GILLI
1100 S. SAN PEDRO ST #C-7
Carrier (Original Format)
SKY LEASE I, INC.- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Shipment Origin
United States
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
20170078
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
6104430000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXX XXXXX XX XXXXXXXXXXX X XX XXXXXXXXXXX XXXXXXX XX XXXXX XXXXXX
Item Quantity
126.0
Item Quantity Unit
U
Gross Weight (kg)
39.61
Net Weight (kg)
35.64
Value of Goods, CIF (USD)
$1,820
Value of Goods, FOB (USD)
$1,764
Freight Cost
54.79
Freight Value
55.84
Insurance Cost
1.05
Total Tax Paid
1041000
Acceptance Date
2017-07-28
Acceptance Number
32017001083995
Bank Branch ID
73
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
51130
Customs Agent
5
Customs Code
C200
Customs Declaration
3
Customs Value
1820.22
Declaration Type
1
Declarer Verification Number
1
Deposit Code
939
Destination Providence
11
Document Identifier
287762953
Document Type
N
Exchange Rate
3010.0
Flag Code
249
Identification Formula
32017001083995
Import Type
1
Incomex Office
99
Invoice Date
2017-05-23
Invoice Number
514335
Legal Representative Document
860504195
Legal Representative Name
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Municipality
11001.0
Number Packages
192
Packaging Code
PK
Payment Date
2017-07-18
Payment Form
8
Payment Value
1041000
Preprinted Number
32017001083995
Subheadings
4
Tariff Base
5478862
User Type
23
Value Added Tax Base
5478862
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1041000
Value Added Tax Total
1041000
Verification Number
4