Bill of Lading Number
016000010798
Shipment Date
2016-05-02
Filing Date
2016-05-02
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
Papillon Easter Imp. Ltd.
Shipper (Original Format)
PAPILLON EASTERN IMPORTS, INC.
1922 E. 7TH PLACE
Carrier (Original Format)
GRANPORTUARIA S.A.
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
SLD175972
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
6204430000
Goods Shipped
XX XXXXXXXX XXXXXX XXX XXXXX XXXXX XX XXXXXXXXXXX X XX XXXXXXXXXXX XXXXXXX XX XXXXX XXXXXX
Item Quantity
60.0
Item Quantity Unit
U
Gross Weight (kg)
12.76
Net Weight (kg)
11.48
Value of Goods, CIF (USD)
$1,194
Value of Goods, FOB (USD)
$1,188
Freight Cost
4.87
Freight Value
5.57
Insurance Cost
0.7
Total Tax Paid
1079000
Acceptance Date
2016-05-02
Acceptance Number
32016000573230
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
219554
Customs Agent
5
Customs Code
C248
Customs Declaration
3
Customs Value
1193.57
Declaration Type
1
Declarer Verification Number
1
Deposit Code
939
Destination Providence
11
Document Identifier
264395559
Document Type
N
Exchange Rate
2885.72
Flag Code
169
Identification Formula
2016000600000
Import Type
1
Incomex Office
99
Invoice Date
2016-03-01
Invoice Number
420521
Legal Representative Document
860504195
Legal Representative Name
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Municipality
11001.0
Number Packages
180
Packaging Code
PK
Payment Date
2016-03-31
Payment Form
8
Payment Value
1079000
Preprinted Number
32016000573230
Subheadings
3
Tariff Base
3444309
Tariff Percentage
13.21
Tariff Subtotal
455000
Tariff Total
455000
User Type
23
Value Added Tax Base
3899309
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
624000
Value Added Tax Total
624000
Verification Number
7
United States
中文