Bill of Lading Number
671
Shipment Date
2023-03-29
Filing Date
2023-03-29
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
02
Consignee Province
11
Consignee Global HQ
Los Tres Elefantes S.A.
Consignee Domestic HQ
Los Tres Elefantes S.A.
Shipper
Pink Inc.
Shipper (Original Format)
PINK OCEAN INC
124 WEST 36 STREET 4TH FLOOR, RM 40
Shipper Global HQ
Pink Inc.
Shipper Domestic HQ
Pink Inc.
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
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
069421
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
6104390000
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXX XXXXX XXXXXX XXXXXXXXXXX XX XX XXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXX XX XXXX
Item Quantity
11.0
Item Quantity Unit
U
Gross Weight (kg)
5.34
Net Weight (kg)
4.81
Value of Goods, CIF (USD)
$160
Value of Goods, FOB (USD)
$148
Freight Cost
12.22
Freight Value
12.27
Insurance Cost
0.05
Total Tax Paid
506000
Acceptance Date
2023-03-29
Acceptance Number
32023000426608
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
234159
Customs Agent
30
Customs Code
C20X
Customs Declaration
3
Customs Value
159.84
Declaration Type
1
Deposit Code
939
Destination Providence
11
Document Identifier
408716961
Document Type
N
Exchange Rate
4755.12
Flag Code
169
Identification Formula
32023000426608.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-11-14
Invoice Number
111422
Legal Representative Document
830131279.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-03-13
Payment Form
8
Payment Value
506000
Preprinted Number
32023000426608
Subheadings
12
Tariff Base
760058
Tariff Percentage
40.0
Tariff Subtotal
304000
Tariff Total
304000
User Type
23
Value Added Tax Base
1064058
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
202000
Value Added Tax Total
202000
Verification Number
5
United States
中文