Bill of Lading Number
343
Shipment Date
2017-07-28
Filing Date
2017-07-28
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
Lelis
Shipper (Original Format)
LELIS
1001 TOWNE AVE #110, LA. CA 90021
Carrier (Original Format)
SKY LEASE I, INC.- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Shipment Origin
United States
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
20170078
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
6206400000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXX XXXXX XX XXXXXXXXXXX XX XX XXXXXXXXXXXX XXXXXXX XX XXXXX XXXX
Item Quantity
54.0
Item Quantity Unit
U
Gross Weight (kg)
13.38
Net Weight (kg)
12.06
Value of Goods, CIF (USD)
$701
Value of Goods, FOB (USD)
$682
Freight Cost
18.52
Freight Value
18.93
Insurance Cost
0.41
Total Tax Paid
401000
Acceptance Date
2017-07-28
Acceptance Number
32017001081597
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
245807
Customs Agent
5
Customs Code
C200
Customs Declaration
3
Customs Value
700.53
Declaration Type
1
Declarer Verification Number
1
Deposit Code
939
Destination Providence
11
Document Identifier
287763298
Document Type
N
Exchange Rate
3010.0
Flag Code
249
Identification Formula
32017001081597
Import Type
1
Incomex Office
99
Invoice Date
2017-05-23
Invoice Number
113626
Legal Representative Document
860504195
Legal Representative Name
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Municipality
11001.0
Number Packages
378
Packaging Code
PK
Payment Date
2017-07-18
Payment Form
8
Payment Value
401000
Preprinted Number
32017001081597
Subheadings
10
Tariff Base
2108595
User Type
23
Value Added Tax Base
2108595
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
401000
Value Added Tax Total
401000
Verification Number
5
United States
中文