Bill of Lading Number
4110264
Shipment Date
2023-06-26
Filing Date
2023-06-26
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
03
Consignee Province
11
Consignee Global HQ
Los Tres Elefantes S.A.
Consignee Domestic HQ
Los Tres Elefantes S.A.
Shipper
Ivy Trading Inc.
Shipper (Original Format)
IVY TRADING, INC.
9853 MAX SHAPIRO WAY, UNIT A S. EL
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
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
71038
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
6601990000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXX XXX XXX XXXXXXXX XX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XX XXXXXXXXX
Item Quantity
48.0
Item Quantity Unit
U
Gross Weight (kg)
2.9
Net Weight (kg)
2.61
Value of Goods, CIF (USD)
$139
Value of Goods, FOB (USD)
$122
Freight Cost
17.44
Freight Value
17.48
Insurance Cost
0.04
Total Tax Paid
211000
Acceptance Date
2023-06-26
Acceptance Number
32023000855591
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
465277
Customs Agent
30
Customs Code
C200
Customs Declaration
3
Customs Value
139.32
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
413409263
Document Type
N
Exchange Rate
4114.39
Flag Code
169
Identification Formula
32023000855591.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-31
Invoice Number
15440
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2023-06-08
Payment Form
8
Payment Value
211000
Preprinted Number
32023000855591
Subheadings
5
Tariff Base
573217
Tariff Percentage
15.0
Tariff Subtotal
86000
Tariff Total
86000
User Type
23
Value Added Tax Base
659217
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
125000
Value Added Tax Total
125000
Verification Number
7
United States
中文