Bill of Lading Number
297
Shipment Date
2016-07-27
Filing Date
2016-07-27
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
Pecoware Co. Inc.
Shipper (Original Format)
PECOWARE COMPANY INC.
13620 BENSON AVENUE
Carrier (Original Format)
EMPRESA COLOMBIANA DE LOGISTICA SAS
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
CCNR26001A1EF078
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
4202320000
Goods Shipped
XX XXXXXXXX XXXXXX XXX XXXXX XXXXX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXX XX XXXXX XX
Item Quantity
84.0
Item Quantity Unit
U
Gross Weight (kg)
26.29
Net Weight (kg)
23.66
Value of Goods, CIF (USD)
$380
Value of Goods, FOB (USD)
$361
Freight Cost
18.71
Freight Value
18.93
Insurance Cost
0.22
Total Tax Paid
372000
Acceptance Date
2016-07-27
Acceptance Number
32016000994285
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
98344
Customs Agent
31
Customs Code
C200
Customs Declaration
3
Customs Value
379.65
Declaration Type
1
Declarer Verification Number
1
Deposit Code
939
Destination Providence
11
Document Identifier
268696524
Document Type
N
Exchange Rate
2928.67
Flag Code
169
Identification Formula
2016001000000
Import Type
1
Incomex Office
99
Invoice Date
2016-05-31
Invoice Number
0000180666
Legal Representative Document
860504195
Legal Representative Name
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Municipality
11001.0
Number Packages
97
Packaging Code
PK
Payment Date
2016-06-16
Payment Form
8
Payment Value
372000
Preprinted Number
32016000994285
Subheadings
16
Tariff Base
1111870
Tariff Percentage
15.0
Tariff Subtotal
167000
Tariff Total
167000
User Type
23
Value Added Tax Base
1278870
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
205000
Value Added Tax Total
205000
United States
中文