Bill of Lading Number
4414588
Shipment Date
2024-10-30
Filing Date
2024-10-30
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
Tcb Imp. Inc.
Shipper (Original Format)
TCB IMPORTS, INC
4151 BANDINI BLVD VERNON, CA 90058
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA 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
82683
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX
Item Quantity
681.0
Item Quantity Unit
U
Gross Weight (kg)
153.57
Net Weight (kg)
138.22
Value of Goods, CIF (USD)
$2,563
Value of Goods, FOB (USD)
$2,105
Freight Cost
457.84
Freight Value
458.6
Insurance Cost
0.76
Total Tax Paid
3415000
Acceptance Date
2024-10-30
Acceptance Number
32024001513445
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
808655
Customs Code
C200
Customs Declaration
3
Customs Value
2563.15
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
446584603
Document Type
N
Exchange Rate
4311.83
Flag Code
169
Identification Formula
32024001513445.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-24
Invoice Number
64713
Legal Representative Document
900073190.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Municipality
11001.0
Number Packages
16
Packaging Code
YY
Payment Date
2024-10-17
Payment Form
8
Payment Value
3415000
Preprinted Number
32024001513445
Subheadings
89
Tariff Base
11051867
Tariff Percentage
10.0
Tariff Subtotal
1105000
Tariff Total
1105000
User Type
23
Value Added Tax Base
12156867
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2310000
Value Added Tax Total
2310000
Verification Number
8
United States
中文