Bill of Lading Number
114
Shipment Date
2022-07-15
Filing Date
2022-07-15
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
Timi Enterprises Co., Ltd.
Shipper (Original Format)
KASHI ENTERPRISES
230 FIFTH AVE # 504
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Shipment Origin
United States
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
063562
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
5703390000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXXX XXXXXXX XX XXXX XXXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX X
Item Quantity
41.62
Item Quantity Unit
M2
Gross Weight (kg)
121.97
Net Weight (kg)
109.77
Value of Goods, CIF (USD)
$1,002
Value of Goods, FOB (USD)
$894
Freight Cost
107.0
Freight Value
107.31
Insurance Cost
0.31
Total Tax Paid
832000
Acceptance Date
2022-07-15
Acceptance Number
32022000973035
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
392289
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
1001.72
Declaration Type
1
Declarer Verification Number
1
Deposit Code
939
Destination Providence
11
Document Identifier
390141182
Document Type
N
Exchange Rate
4369.7
Flag Code
169
Identification Formula
3.2022000973035E13
Import Type
1
Incomex Office
99
Invoice Date
2022-05-02
Invoice Number
220844
Legal Representative Document
860504195.000000
Legal Representative Name
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Municipality
11001.0
Number Packages
19
Packaging Code
YY
Payment Date
2022-05-18
Payment Form
5
Payment Value
832000
Preprinted Number
32022000973035
Subheadings
5
Tariff Base
4377216
Total Paid
832000
User Type
23
Value Added Tax Base
4377216
Value Added Tax Paid
832000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
832000
Value Added Tax Total
832000
Verification Number
6
Hong Kong, China
中文