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: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9506400000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXX XXXXX XXXXXXX XX XXXX XXXXXX XXXXXXXXX XXX XXX XXXX XXXXXXXXX XXXXX XX XXXX
Item Quantity
168.0
Item Quantity Unit
U
Gross Weight (kg)
26.69
Net Weight (kg)
24.02
Value of Goods, CIF (USD)
$233
Value of Goods, FOB (USD)
$174
Freight Cost
28.44
Freight Value
58.98
Insurance Cost
0.06
Total Tax Paid
338000
Acceptance Date
2021-12-09
Acceptance Number
32021001523592
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
248960
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
232.5
Declaration Type
1
Declarer Verification Number
1
Deposit Code
939
Destination Providence
11
Document Identifier
379038836
Document Type
N
Exchange Rate
3945.18
Flag Code
169
Identification Formula
3.2021001523592E13
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
30.48
Packaging Code
PK
Payment Date
2021-11-12
Payment Form
8
Payment Value
338000
Preprinted Number
32021001523592
Subheadings
26
Tariff Base
917254
Tariff Paid
138000
Tariff Percentage
15.0
Tariff Subtotal
138000
Tariff Total
138000
Total Paid
338000
User Type
23
Value Added Tax Base
1055254
Value Added Tax Paid
200000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
200000
Value Added Tax Total
200000
Verification Number
4
United States
中文