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: 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
6116930000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXX XXXXXXX XX XXXXX XXXX
Item Quantity
72.0
Item Quantity Unit
2U
Gross Weight (kg)
5.48
Net Weight (kg)
4.93
Value of Goods, CIF (USD)
$39
Value of Goods, FOB (USD)
$37
Freight Cost
2.07
Freight Value
2.09
Insurance Cost
0.02
Total Tax Paid
125000
Acceptance Date
2016-06-22
Acceptance Number
32016000824184
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
170627
Customs Agent
8
Customs Code
C244
Customs Declaration
3
Customs Value
39.37
Declaration Type
4
Declarer Verification Number
1
Deposit Code
4
Destination Providence
11
Document Identifier
267297201
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
125000
Preprinted Number
32016000824184
Subheadings
46
Tariff Base
115832
Tariff Percentage
79.43
Tariff Subtotal
92000
Tariff Total
92000
User Type
23
Value Added Tax Base
207832
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
33000
Value Added Tax Total
33000
Verification Number
3
United States
中文