Bill of Lading Number
575005814996
Shipment Date
2015-01-24
Filing Date
2015-01-24
Consignee
Los Tres Elefantes S.A.
Consignee (Original Format)
LOS TRES ELEFANTES S.A.
CL 187 20 85 LC 121 CC PLAZA NORTE
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
Tresics
Shipper (Original Format)
TRESICS
1951 STAUNTON AVE CA 90058
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS CIA COLOMBIA LTDA NIVEL 2
Shipment Origin
Cambodia
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
Air
Transport Document
20150002
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
6106200000
Goods Shipped
XXXXXXXXXXX XXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXX XXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXX
Item Quantity
180.0
Item Quantity Unit
U
Gross Weight (kg)
19.88
Net Weight (kg)
17.89
Value of Goods, CIF (USD)
$1,660
Value of Goods, FOB (USD)
$1,636
Freight Cost
22.97
Freight Value
23.95
Insurance Cost
0.98
Total Tax Paid
1265000
Acceptance Date
2015-01-24
Acceptance Number
32015000119077
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
595192
Customs Agent
2
Customs Code
C248
Customs Declaration
3
Customs Value
1659.64
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
240332286
Document Type
N
Exchange Rate
2398.91
Flag Code
169
Identification Formula
2015000100000
Import Type
1
Incomex Office
99
Invoice Date
2014-11-13
Invoice Number
INV-066750
Legal Representative Document
830036676
Legal Representative Name
AGENCIA DE ADUANAS CIA COLOMBIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
276
Packaging Code
BX
Payment Date
2015-01-08
Payment Form
8
Payment Value
1265000
Preprinted Number
32015000119077
Subheadings
4
Tariff Base
3981327
Tariff Percentage
13.59
Tariff Subtotal
541000
Tariff Total
541000
User Type
23
Value Added Tax Base
4522327
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
724000
Value Added Tax Total
724000
Verification Number
1
En
United States
