Bill of Lading Number
3058648
Shipment Date
2018-10-29
Filing Date
2018-10-29
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
Hem & Thread Inc.
Shipper (Original Format)
HEM & THREAD, INC.
1016S TOWNE AVE # 105
Shipper Global HQ
Hemthread
Shipper Domestic HQ
Hemthread
Carrier (Original Format)
SKY LEASE I, INC.- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS COLMAS SAS 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
034938
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
6110201000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXX
Item Quantity
18.0
Item Quantity Unit
U
Gross Weight (kg)
10.05
Net Weight (kg)
9.05
Value of Goods, CIF (USD)
$169
Value of Goods, FOB (USD)
$153
Freight Cost
15.84
Freight Value
15.92
Insurance Cost
0.08
Total Tax Paid
197000
Acceptance Date
2018-10-29
Acceptance Number
32018002301806
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
346835
Customs Agent
81
Customs Code
C200
Customs Declaration
3
Customs Value
168.61
Declaration Type
1
Deposit Code
13907
Destination Providence
25
Document Identifier
314180049
Document Type
N
Exchange Rate
3167.18
Flag Code
249
Identification Formula
32018002301806
Import Type
1
Incomex Office
99
Invoice Date
2018-08-21
Invoice Number
M85157
Legal Representative Document
830003960
Legal Representative Name
AGENCIA DE ADUANAS COLMAS SAS NIVEL 1
Municipality
11001.0
Number Packages
1068
Packaging Code
YY
Payment Date
2018-09-11
Payment Form
8
Payment Value
197000
Preprinted Number
32018002301806
Subheadings
16
Tariff Base
534018
Tariff Percentage
15.0
Tariff Subtotal
80000
Tariff Total
80000
User Type
23
Value Added Tax Base
614018
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
117000
Value Added Tax Total
117000
Verification Number
1
United States
中文