Bill of Lading Number
016000001194
Shipment Date
2016-02-02
Filing Date
2016-02-02
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
Lamar Creations
Shipper (Original Format)
LAMAR CREATIONS, INC.
6502 NW 16TH ST
Carrier (Original Format)
GRANPORTUARIA S.A.
Declarer
AGENCIA DE ADUANAS COINTER S.A.S 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
PEVCTG27327
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3924900000
Goods Shipped
XX XXXXXXXX XXXXXX XXX XXXXX XXXX XX XXXXXXXXXXX X XX XXXXXXXXXXX XXXXXXX XX XXXXXXXXX XXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
0.01
Net Weight (kg)
0.01
Value of Goods, CIF (USD)
$9
Value of Goods, FOB (USD)
$9
Freight Cost
0.01
Freight Value
0.02
Insurance Cost
0.01
Total Tax Paid
9000
Acceptance Date
2016-02-01
Acceptance Number
32016000130552
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
69823
Customs Agent
36
Customs Code
C200
Customs Declaration
3
Customs Value
9.07
Declaration Type
1
Declarer Verification Number
1
Deposit Code
939
Destination Providence
11
Document Identifier
259624151
Document Type
N
Exchange Rate
3302.92
Flag Code
169
Identification Formula
2016000100000
Import Type
1
Incomex Office
99
Invoice Date
2015-11-23
Invoice Number
0128015-IN
Legal Representative Document
860504195
Legal Representative Name
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2015-12-31
Payment Form
8
Payment Value
9000
Preprinted Number
32016000130552
Subheadings
3
Tariff Base
29957
Tariff Percentage
15.0
Tariff Subtotal
4000
Tariff Total
4000
User Type
23
Value Added Tax Base
33957
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5000
Value Added Tax Total
5000
Verification Number
2