Bill of Lading Number
4194687
Shipment Date
2023-11-07
Filing Date
2023-11-07
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
Kole Imp. & Closeouts
Shipper (Original Format)
KOLE IMPORTS CLOSEOUTS
24600 MAIN STREET CARSON, CA 90745
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA 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
073933
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
9605000000
Goods Shipped
XX XXXXXXXXXXX XXXX XXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX
Item Quantity
24.0
Item Quantity Unit
U
Gross Weight (kg)
4.33
Net Weight (kg)
3.89
Value of Goods, CIF (USD)
$68
Value of Goods, FOB (USD)
$61
Freight Cost
7.42
Freight Value
7.44
Insurance Cost
0.02
Total Tax Paid
101000
Acceptance Date
2023-11-07
Acceptance Number
32023001647002
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
814722
Customs Agent
30
Customs Code
C200
Customs Declaration
3
Customs Value
68.35
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
427438584
Document Type
N
Exchange Rate
4047.11
Flag Code
169
Identification Formula
32023001647002
Import Type
1
Incomex Office
99
Invoice Date
2023-10-18
Invoice Number
INV90901
Legal Representative Document
900073190.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Municipality
11001.0
Number Packages
13
Packaging Code
YY
Payment Date
2023-11-01
Payment Form
5
Payment Value
101000
Preprinted Number
32023001647002
Subheadings
83
Tariff Base
276620
Tariff Percentage
15.0
Tariff Subtotal
41000
Tariff Total
41000
User Type
23
Value Added Tax Base
317620
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
60000
Value Added Tax Total
60000
Verification Number
1
United States
中文