Bill of Lading Number
395
Shipment Date
2021-12-10
Filing Date
2021-12-10
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 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
059127
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
7615102000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXX XXXXX XXXXXXX XX XXXX XXXXXX XXXXXXXXX XXX XXX XXXXX XXXXXXXXX XXXXX XXXXXXX
Item Quantity
144.0
Item Quantity Unit
U
Gross Weight (kg)
16.61
Net Weight (kg)
14.95
Value of Goods, CIF (USD)
$145
Value of Goods, FOB (USD)
$108
Freight Cost
17.69
Freight Value
36.7
Insurance Cost
0.04
Total Tax Paid
211000
Acceptance Date
2021-12-09
Acceptance Number
32021001523577
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
248951
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
144.7
Declaration Type
1
Declarer Verification Number
1
Deposit Code
939
Destination Providence
11
Document Identifier
379038853
Document Type
N
Exchange Rate
3945.18
Flag Code
169
Identification Formula
3.2021001523577E13
Import Type
1
Incomex Office
99
Invoice Date
2021-10-12
Invoice Number
53955
Legal Representative Document
860504195.000000
Legal Representative Name
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Municipality
11001.0
Number Packages
2
Other Costs
18.97
Packaging Code
PK
Payment Date
2021-11-12
Payment Form
8
Payment Value
211000
Preprinted Number
32021001523577
Subheadings
26
Tariff Base
570868
Tariff Paid
86000
Tariff Percentage
15.0
Tariff Subtotal
86000
Tariff Total
86000
Total Paid
211000
User Type
23
Value Added Tax Base
656868
Value Added Tax Paid
125000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
125000
Value Added Tax Total
125000
Verification Number
8
United States
中文