Bill of Lading Number
4179442
Shipment Date
2023-10-12
Filing Date
2023-10-12
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)
T-C FASHION LLC
1510 RAINFOREST WEST COVINA, CA 917
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS MIRCANA LOGISTICS SA
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
72947
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
6110202000
Goods Shipped
XX XXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXX XXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXXXX XXX XXXXX XXXXXXXXXXXX
Item Quantity
48.0
Item Quantity Unit
U
Gross Weight (kg)
15.0
Net Weight (kg)
13.39
Value of Goods, CIF (USD)
$427
Value of Goods, FOB (USD)
$407
Freight Cost
20.06
Freight Value
20.2
Insurance Cost
0.14
Total Tax Paid
1239000
Acceptance Date
2023-10-12
Acceptance Number
32023001487816
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
749998
Customs Agent
30
Customs Code
C200
Customs Declaration
3
Customs Value
426.85
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
426034620
Document Type
N
Exchange Rate
4359.4
Flag Code
249
Identification Formula
32023001487816.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-22
Invoice Number
30822 LT
Legal Representative Document
830009686.000000
Legal Representative Name
AGENCIA DE ADUANAS MIRCANA LOGISTICS SA
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-09-20
Payment Form
8
Payment Value
1239000
Preprinted Number
32023001487816
Subheadings
10
Tariff Base
1860810
Tariff Percentage
40.0
Tariff Subtotal
744000
Tariff Total
744000
User Type
23
Value Added Tax Base
2604810
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
495000
Value Added Tax Total
495000
Verification Number
9
United States
中文