Bill of Lading Number
4423713
Shipment Date
2024-11-18
Filing Date
2024-11-18
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
Link Product Solutions
Shipper (Original Format)
LINK PRODUCT SOLUTIONS LTD
333 NORTH RIVERMEDE ROAD UNIT 5
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Shipment Origin
Indonesia
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Canada
Transport Method
Truck
Transport Document
082885
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
4820100000
Goods Shipped
XX XXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX
Item Quantity
228.0
Item Quantity Unit
U
Gross Weight (kg)
23.02
Net Weight (kg)
20.71
Value of Goods, CIF (USD)
$237
Value of Goods, FOB (USD)
$201
Freight Cost
36.09
Freight Value
36.16
Insurance Cost
0.07
Total Tax Paid
391000
Acceptance Date
2024-11-18
Acceptance Number
32024001605408
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
857733
Customs Code
C200
Customs Declaration
3
Customs Value
237.12
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
447261686
Document Type
N
Exchange Rate
4475.57
Flag Code
169
Identification Formula
32024001605408.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-19
Invoice Number
867542
Legal Representative Document
900073190.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Municipality
11001.0
Number Packages
11
Packaging Code
YY
Payment Date
2024-11-01
Payment Form
8
Payment Value
391000
Preprinted Number
32024001605408
Subheadings
73
Tariff Base
1061247
Tariff Percentage
15.0
Tariff Subtotal
159000
Tariff Total
159000
User Type
23
Value Added Tax Base
1220247
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
232000
Value Added Tax Total
232000
Verification Number
3
Canada
中文