Bill of Lading Number
711
Shipment Date
2021-07-07
Filing Date
2021-07-07
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
Safdie International
Shipper (Original Format)
SAFDIE INTERNATIONAL INC.
35 A SMITHFIELD BLVD # 277 NY 12901
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Shipment Origin
Pakistan
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
054147
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
6302600000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXX XXXXX XXXXX XX XXXXXXXXXXX X XX XXXXXXX XXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXX XXXXXXX X
Item Quantity
336.0
Item Quantity Unit
U
Gross Weight (kg)
106.68
Net Weight (kg)
96.04
Value of Goods, CIF (USD)
$1,354
Value of Goods, FOB (USD)
$1,215
Freight Cost
138.46
Freight Value
139.07
Insurance Cost
0.61
Total Tax Paid
1884000
Acceptance Date
2021-07-07
Acceptance Number
32021000754992
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
406884
Customs Agent
10
Customs Code
C200
Customs Declaration
3
Customs Value
1353.85
Declaration Type
1
Declarer Verification Number
1
Deposit Code
939
Destination Providence
11
Document Identifier
365949704
Document Type
N
Exchange Rate
3775.53
Flag Code
249
Identification Formula
32021000754992
Import Type
1
Incomex Office
99
Invoice Date
2021-05-18
Invoice Number
22613
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
2021-05-27
Payment Form
5
Payment Value
1884000
Preprinted Number
32021000754992
Subheadings
5
Tariff Base
5111501
Tariff Percentage
15.0
Tariff Subtotal
767000
Tariff Total
767000
User Type
23
Value Added Tax Base
5878501
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1117000
Value Added Tax Total
1117000
Verification Number
3
United States
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