Bill of Lading Number
3044568
Shipment Date
2018-10-12
Filing Date
2018-10-12
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
P
Consignee Province
11
Consignee Global HQ
Los Tres Elefantes S.A.
Consignee Domestic HQ
Los Tres Elefantes S.A.
Shipper
Baby Vision Inc.
Shipper (Original Format)
BABY VISION, INC.
30 FIREMENS WAY
Carrier (Original Format)
LOGISTICA TOTAL S A S
Declarer
AGENCIA DE ADUANAS COLMAS SAS 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
pevctg35784
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
3926200000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXX XX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX X
Item Quantity
144.0
Item Quantity Unit
U
Gross Weight (kg)
359.86
Net Weight (kg)
323.87
Value of Goods, CIF (USD)
$549
Value of Goods, FOB (USD)
$533
Freight Cost
15.76
Freight Value
16.05
Insurance Cost
0.29
Total Tax Paid
612000
Acceptance Date
2018-10-12
Acceptance Number
32018002215667
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
307136
Customs Agent
81
Customs Code
C200
Customs Declaration
3
Customs Value
548.66
Declaration Type
1
Deposit Code
13907
Destination Providence
25
Document Identifier
313721587
Document Type
N
Exchange Rate
3028.16
Flag Code
169
Identification Formula
32018002215667
Import Type
1
Incomex Office
99
Invoice Date
2018-07-27
Invoice Number
0236618-IN
Legal Representative Document
830003960
Legal Representative Name
AGENCIA DE ADUANAS COLMAS SAS NIVEL 1
Municipality
11001.0
Number Packages
47
Packaging Code
YY
Payment Date
2018-08-17
Payment Form
8
Payment Value
612000
Preprinted Number
32018002215667
Subheadings
11
Tariff Base
1661430
Tariff Percentage
15.0
Tariff Subtotal
249000
Tariff Total
249000
User Type
23
Value Added Tax Base
1910430
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
363000
Value Added Tax Total
363000
Verification Number
3