Bill of Lading Number
4626898
Filing Date
2025-10-20
Shipment Date
2025-10-20
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
Joy Star La Moda
Shipper (Original Format)
JOY STAR LA MODA
CALLE 15D EDIFICIO LANATEX ZLC
Carrier (Original Format)
INTEGRAL DE CARGA CARGRANEL S.A.S.
Declarer
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Panama
Transport Method
Truck
Transport Document
0093666
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
9615190000
Goods Shipped
XX XXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX
Item Quantity
984.0
Item Quantity Unit
U
Gross Weight (kg)
34.64
Net Weight (kg)
31.18
Value of Goods, CIF (USD)
$525
Value of Goods, FOB (USD)
$520
Freight Cost
4.77
Freight Value
4.97
Insurance Cost
0.2
Total Tax Paid
751000
Acceptance Date
2025-10-20
Acceptance Number
32025001847931
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
820264
Customs Code
C200
Customs Declaration
3
Customs Value
525.41
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
463361073
Document Type
N
Exchange Rate
3877.07
Flag Code
170
Identification Formula
32025001847931
Import Type
1
Incomex Office
99
Invoice Date
2025-09-08
Invoice Number
243-25
Legal Representative Document
900073190.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Municipality
11001.0
Number Packages
538
Packaging Code
YY
Payment Date
2025-09-24
Payment Form
10
Payment Value
751000
Preprinted Number
32025001847931
Subheadings
76
Tariff Base
2037051
Tariff Percentage
15.0
Tariff Subtotal
306000
Tariff Total
306000
User Type
23
Value Added Tax Base
2343051
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
445000
Value Added Tax Total
445000
Verification Number
7