Bill of Lading Number
4619570
Filing Date
2025-10-07
Shipment Date
2025-10-07
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
Volume Brands International
Shipper (Original Format)
VOLUME BRANDS INTERNATIONAL
4199 BANDINI BLVD VERNON CA 90058
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
X20250919713198
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
3924109000
Goods Shipped
XX XXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX
Item Quantity
1042.0
Item Quantity Unit
U
Gross Weight (kg)
77.54
Net Weight (kg)
69.83
Value of Goods, CIF (USD)
$1,352
Value of Goods, FOB (USD)
$1,245
Freight Cost
106.9
Freight Value
107.28
Insurance Cost
0.38
Total Tax Paid
1943000
Acceptance Date
2025-10-07
Acceptance Number
32025001779114
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
782181
Customs Code
C200
Customs Declaration
3
Customs Value
1352.4
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
462715976
Document Type
N
Exchange Rate
3897.64
Flag Code
170
Identification Formula
32025001779114
Import Type
1
Incomex Office
99
Invoice Date
2025-08-09
Invoice Number
584990
Legal Representative Document
900073190.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Municipality
11001.0
Number Packages
9
Packaging Code
YY
Payment Date
2025-09-18
Payment Form
8
Payment Value
1943000
Preprinted Number
32025001779114
Subheadings
44
Tariff Base
5271168
Tariff Percentage
15.0
Tariff Subtotal
791000
Tariff Total
791000
User Type
23
Value Added Tax Base
6062168
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1152000
Value Added Tax Total
1152000
United States
中文