Bill of Lading Number
64
Shipment Date
2023-01-24
Filing Date
2023-01-24
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
Haddad International Llc
Shipper (Original Format)
HADDAD UNITED LLC
330 Hurst St Linden, NJ, 07036
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
68243
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
6107210000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXX XXX XXXXXX XXX XX XXXXX XXXXXXXXX XXXXXX XXXXXX
Item Quantity
120.0
Item Quantity Unit
U
Gross Weight (kg)
4.21
Net Weight (kg)
3.79
Value of Goods, CIF (USD)
$755
Value of Goods, FOB (USD)
$696
Freight Cost
58.79
Freight Value
59.03
Insurance Cost
0.24
Total Tax Paid
1338000
Acceptance Date
2023-01-24
Acceptance Number
32023000104166
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
59468
Customs Agent
30
Customs Code
C20Y
Customs Declaration
3
Customs Value
755.04
Declaration Type
1
Declarer Verification Number
1
Deposit Code
939
Destination Providence
11
Document Identifier
405511317
Document Type
N
Exchange Rate
4683.85
Flag Code
169
Identification Formula
32023000104166
Import Type
1
Incomex Office
99
Invoice Date
2022-11-21
Invoice Number
39127
Legal Representative Document
860504195.000000
Legal Representative Name
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Municipality
11001.0
Number Packages
4
Packaging Code
YY
Payment Date
2022-12-28
Payment Form
8
Payment Value
1338000
Preprinted Number
32023000104166
Subheadings
20
Tariff Base
3536494
Tariff Percentage
15.84
Tariff Subtotal
560000
Tariff Total
560000
User Type
23
Value Added Tax Base
4096494
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
778000
Value Added Tax Total
778000
Verification Number
6
United States
中文