Bill of Lading Number
575009257136
Shipment Date
2018-09-04
Filing Date
2018-09-04
Consignee
Elementals S.A.S
Consignee (Original Format)
ELEMENTALS S.A.S
CR 5 13 46 OF 12 04
NIT ID (Original Format)
901103150
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
76
Shipper
Universal Logistic Imp. & Exp.
Shipper (Original Format)
UNIVERSAL LOGISTIC IMPORT & EXPORT
954 PICO BLVD LOS ANGELES, CA 90021
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
72974480114
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6204430000
Goods Shipped
XXXX XXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXX XX XXXXXXXXXXX XXXXXXXXX XXXXX X
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
3.6
Net Weight (kg)
3.48
Value of Goods, CIF (USD)
$200
Value of Goods, FOB (USD)
$116
Freight Cost
73.59
Freight Value
83.51
Insurance Cost
9.92
Total Tax Paid
219000
Acceptance Date
2018-08-31
Acceptance Number
882018000115173
Bank Branch ID
10
Bank ID
23
Customs
88
Customs Agent Consecutive Operation
328959
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
199.79
Declaration Type
3
Declarer Verification Number
3
Deposit Code
25291
Destination Providence
76
Document Identifier
310443519
Document Type
N
Exchange Rate
2980.64
Flag Code
169
Identification Formula
88201800011517
Import Type
1
Incomex Office
99
Invoice Date
2018-08-24
Invoice Number
107
Legal Representative Document
890405089
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
76001.0
Number Packages
8
Packaging Code
PK
Payment Date
2018-08-31
Payment Form
10
Payment Value
219000
Preprinted Number
882018000115173
Subheadings
8
Tariff Base
595502
Tariff Paid
89000
Tariff Percentage
15.0
Tariff Subtotal
89000
Tariff Total
89000
Total Paid
219000
User Type
23
Value Added Tax Base
684502
Value Added Tax Paid
130000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
130000
Value Added Tax Total
130000
Verification Number
1