Bill of Lading Number
827
Shipment Date
2022-11-02
Filing Date
2022-11-02
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
02
Consignee Province
11
Consignee Global HQ
Los Tres Elefantes S.A.
Consignee Domestic HQ
Los Tres Elefantes S.A.
Shipper
T C Fashion Llc
Shipper (Original Format)
TC FASHION LLC
1510 RAINFOREST WEST COVINA, CA 917
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
066698
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
6110201000
Goods Shipped
XXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXX XXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXX XX X
Item Quantity
830.0
Item Quantity Unit
U
Gross Weight (kg)
336.91
Net Weight (kg)
303.21
Value of Goods, CIF (USD)
$7,097
Value of Goods, FOB (USD)
$6,568
Freight Cost
526.47
Freight Value
528.77
Insurance Cost
2.3
Total Tax Paid
15511000
Acceptance Date
2022-11-02
Acceptance Number
32022001560254
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
844019
Customs Agent
20
Customs Code
C20Y
Customs Declaration
3
Customs Value
7097.2
Declaration Type
1
Deposit Code
939
Destination Providence
11
Document Identifier
401909536
Document Type
N
Exchange Rate
4821.92
Flag Code
169
Identification Formula
3.2022001560254E13
Import Type
1
Incomex Office
99
Invoice Date
2022-09-02
Invoice Number
20902 LT
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
2022-10-13
Payment Form
8
Payment Value
15511000
Preprinted Number
32022001560254
Subheadings
5
Tariff Base
34222131
Tariff Percentage
22.12
Tariff Subtotal
7570000
Tariff Total
7570000
User Type
23
Value Added Tax Base
41792131
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7941000
Value Added Tax Total
7941000
Verification Number
3
United States
中文