Bill of Lading Number
4423713
Shipment Date
2024-11-18
Filing Date
2024-11-18
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
Thailand
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
082885
Industry - GICS
[#<GicsCode id: 58, gics_code: "20106015", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Agricultural & Farm Machinery">]
HS Code
8424890090
Goods Shipped
XX XXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX
Item Quantity
60.0
Item Quantity Unit
U
Gross Weight (kg)
18.0
Net Weight (kg)
16.2
Value of Goods, CIF (USD)
$181
Value of Goods, FOB (USD)
$157
Freight Cost
23.75
Freight Value
23.81
Insurance Cost
0.06
Total Tax Paid
154000
Acceptance Date
2024-11-18
Acceptance Number
32024001605491
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
857754
Customs Code
C200
Customs Declaration
3
Customs Value
180.98
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
447261712
Document Type
N
Exchange Rate
4475.57
Flag Code
169
Identification Formula
32024001605491.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-09
Invoice Number
536231
Legal Representative Document
900073190.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Municipality
11001.0
Number Packages
11
Packaging Code
YY
Payment Date
2024-11-01
Payment Form
1
Payment Value
154000
Preprinted Number
32024001605491
Subheadings
73
Tariff Base
809989
User Type
23
Value Added Tax Base
809989
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
154000
Value Added Tax Total
154000
Verification Number
8