Bill of Lading Number
016000013669
Shipment Date
2016-06-22
Filing Date
2016-06-22
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
Omaha Distributing Co. Inc.
Shipper (Original Format)
OMAHA DISTRIBUTNG CO., INC.
13737 CHANDLER ROAD, NE 68138
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
CCNR26001A0XK5J9
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
4016910000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXX XXXXXXX XX XXXXX XXXX
Item Quantity
30.0
Item Quantity Unit
M2
Gross Weight (kg)
25.13
Net Weight (kg)
22.62
Value of Goods, CIF (USD)
$180
Value of Goods, FOB (USD)
$171
Freight Cost
9.48
Freight Value
9.58
Insurance Cost
0.1
Total Tax Paid
178000
Acceptance Date
2016-06-22
Acceptance Number
32016000824221
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
170620
Customs Agent
8
Customs Code
C200
Customs Declaration
3
Customs Value
180.44
Declaration Type
4
Declarer Verification Number
1
Deposit Code
4
Destination Providence
11
Document Identifier
267300778
Document Type
N
Exchange Rate
2942.13
Flag Code
169
Identification Formula
2016000800000
Import Type
1
Incomex Office
99
Invoice Date
2016-04-22
Invoice Number
IN581524
Legal Representative Document
860504195
Legal Representative Name
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Municipality
11001.0
Number Packages
234
Packaging Code
PK
Payment Date
2016-05-11
Payment Form
8
Payment Value
178000
Preprinted Number
32016000824221
Subheadings
46
Tariff Base
530878
Tariff Percentage
15.0
Tariff Subtotal
80000
Tariff Total
80000
User Type
23
Value Added Tax Base
610878
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
98000
Value Added Tax Total
98000
Verification Number
2
United States
中文