Bill of Lading Number
743
Shipment Date
2017-11-20
Filing Date
2017-11-20
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
Spring Imp.
Shipper (Original Format)
SPRING IMPORT
1407 BROADWAY, STE 715 NY 10018
Carrier (Original Format)
EXXE LOGISTICA S.A.S.
Declarer
AGENCIA DE ADUANAS COINTER S.A.S 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
0057743
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
6106100000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXX XXXXXXX XX XXXXX XXXXXXX
Item Quantity
48.0
Item Quantity Unit
U
Gross Weight (kg)
14.03
Net Weight (kg)
12.63
Value of Goods, CIF (USD)
$301
Value of Goods, FOB (USD)
$297
Freight Cost
3.77
Freight Value
3.95
Insurance Cost
0.18
Total Tax Paid
334000
Acceptance Date
2017-11-20
Acceptance Number
32017001772851
Bank Branch ID
14
Bank ID
9
Customs
3
Customs Agent Consecutive Operation
284354
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
300.72
Declaration Type
1
Declarer Verification Number
1
Deposit Code
939
Destination Providence
11
Document Identifier
295099571
Document Type
N
Exchange Rate
3015.79
Flag Code
169
Identification Formula
32017001772851
Import Type
1
Incomex Office
99
Invoice Date
2017-09-20
Invoice Number
202531
Legal Representative Document
860504195
Legal Representative Name
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1430
Packaging Code
PK
Payment Date
2017-10-22
Payment Form
8
Payment Value
334000
Preprinted Number
32017001772851
Subheadings
7
Tariff Base
906908
Tariff Percentage
15.0
Tariff Subtotal
136000
Tariff Total
136000
User Type
23
Value Added Tax Base
1042908
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
198000
Value Added Tax Total
198000
Verification Number
6
En
United States
