Bill of Lading Number
135
Shipment Date
2021-12-29
Filing Date
2021-12-29
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
Price Power International Inc.
Shipper (Original Format)
PRICE POWER INT L
4724 S. BOYLE AVE,
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA 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
059791
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
4419900000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXX XXXXXX XXXXXXX XX XXXX XXXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXX
Item Quantity
48.0
Item Quantity Unit
U
Gross Weight (kg)
20.02
Net Weight (kg)
18.02
Value of Goods, CIF (USD)
$167
Value of Goods, FOB (USD)
$146
Freight Cost
20.9
Freight Value
20.95
Insurance Cost
0.05
Total Tax Paid
246000
Acceptance Date
2021-12-29
Acceptance Number
32021001618886
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
249961
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
167.34
Declaration Type
1
Declarer Verification Number
1
Deposit Code
939
Destination Providence
11
Document Identifier
380102146
Document Type
N
Exchange Rate
3997.09
Flag Code
169
Identification Formula
3.2021001618886E13
Import Type
1
Incomex Office
99
Invoice Date
2021-10-26
Invoice Number
2110061
Legal Representative Document
860504195.000000
Legal Representative Name
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2021-12-02
Payment Form
8
Payment Value
246000
Preprinted Number
32021001618886
Subheadings
25
Tariff Base
668873
Tariff Paid
100000
Tariff Percentage
15.0
Tariff Subtotal
100000
Tariff Total
100000
Total Paid
246000
User Type
23
Value Added Tax Base
768873
Value Added Tax Paid
146000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
146000
Value Added Tax Total
146000
Verification Number
6
United States
中文