Bill of Lading Number
3058642
Shipment Date
2018-10-26
Filing Date
2018-10-26
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
Mystic
Shipper (Original Format)
MYSTIC, INC.
1188 S SAN PEDRO ST P
Carrier (Original Format)
TRANSCARGA INTL . AIRWAYS VENEZUELA, SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS COLMAS 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
035420
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
6204530000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX X
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
9.8
Net Weight (kg)
8.82
Value of Goods, CIF (USD)
$190
Value of Goods, FOB (USD)
$177
Freight Cost
13.76
Freight Value
13.86
Insurance Cost
0.1
Total Tax Paid
216000
Acceptance Date
2018-10-26
Acceptance Number
32018002291807
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
129739
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
190.45
Declaration Type
1
Deposit Code
13907
Destination Providence
25
Document Identifier
314139109
Document Type
N
Exchange Rate
3088.47
Flag Code
850
Identification Formula
32018002291807
Import Type
1
Incomex Office
99
Invoice Date
2018-09-14
Invoice Number
183873
Legal Representative Document
830003960
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
102
Packaging Code
YY
Payment Date
2018-09-27
Payment Form
8
Payment Value
216000
Preprinted Number
32018002291807
Subheadings
3
Tariff Base
588199
Tariff Percentage
15.0
Tariff Subtotal
88000
Tariff Total
88000
User Type
23
Value Added Tax Base
676199
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
128000
Value Added Tax Total
128000
Verification Number
2