Bill of Lading Number
820
Shipment Date
2022-06-15
Filing Date
2022-06-15
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
Ivy Trading Inc.
Shipper (Original Format)
IVY TRADING, INC.
9853 MAX SHAPIRO WAY, UNIT A S. EL
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERNACIONAL S.A.S 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
62952
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
6505009000
Goods Shipped
XXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXX XXX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXX X
Item Quantity
456.0
Item Quantity Unit
U
Gross Weight (kg)
21.79
Net Weight (kg)
19.61
Value of Goods, CIF (USD)
$1,139
Value of Goods, FOB (USD)
$1,069
Freight Cost
69.21
Freight Value
69.58
Insurance Cost
0.37
Total Tax Paid
1609000
Acceptance Date
2022-06-15
Acceptance Number
32022000824034
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
70544
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
1138.63
Declaration Type
1
Deposit Code
939
Destination Providence
11
Document Identifier
388904948
Document Type
N
Exchange Rate
3833.34
Flag Code
249
Identification Formula
3.2022000824034E13
Import Type
1
Incomex Office
99
Invoice Date
2022-02-17
Invoice Number
15026
Legal Representative Document
830131279.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Municipality
11001.0
Number Packages
67
Packaging Code
PK
Payment Date
2022-04-22
Payment Form
8
Payment Value
1609000
Preprinted Number
32022000824034
Subheadings
12
Tariff Base
4364756
Tariff Percentage
15.0
Tariff Subtotal
655000
Tariff Total
655000
User Type
23
Value Added Tax Base
5019756
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
954000
Value Added Tax Total
954000
Verification Number
2
United States
中文