Bill of Lading Number
671
Shipment Date
2023-03-29
Filing Date
2023-03-29
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
The Tie Group Neckwwear
Shipper (Original Format)
THE TIE GROUP NECKWWEAR
110 E.9 TH ST # A498 , LOS ANGELES,
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
069421
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
6307909000
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXX XXXXX XXXXXX XXXXXXXXXXX X XX XXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXX XX XXXX X
Item Quantity
54.0
Item Quantity Unit
U
Gross Weight (kg)
3.53
Net Weight (kg)
3.18
Value of Goods, CIF (USD)
$202
Value of Goods, FOB (USD)
$189
Freight Cost
13.18
Freight Value
13.25
Insurance Cost
0.07
Total Tax Paid
354000
Acceptance Date
2023-03-29
Acceptance Number
32023000426597
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
234148
Customs Agent
30
Customs Code
C200
Customs Declaration
3
Customs Value
201.77
Declaration Type
1
Deposit Code
939
Destination Providence
11
Document Identifier
408716951
Document Type
N
Exchange Rate
4755.12
Flag Code
169
Identification Formula
32023000426597.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-16
Invoice Number
1366
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
2023-03-13
Payment Form
8
Payment Value
354000
Preprinted Number
32023000426597
Subheadings
12
Tariff Base
959441
Tariff Percentage
15.0
Tariff Subtotal
144000
Tariff Total
144000
User Type
23
Value Added Tax Base
1103441
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
210000
Value Added Tax Total
210000
Verification Number
4