Bill of Lading Number
015000023899
Shipment Date
2015-08-15
Filing Date
2015-08-15
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
Eternal Fortune Fashion
Shipper (Original Format)
ETERNAL FORTUNE FASHION LLC
FOCUS 2000 1407 BROADWAY SUITE # 44
Carrier (Original Format)
GRANPORTUARIA S.A.
Declarer
AGENCIA DE ADUANAS CIA COLOMBIA LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
MIA15071039-1
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
6204630000
Goods Shipped
XXX XXXXXXXXXX XXXXXXXXXXX XXXXXXX XXXXXXXXXX XXX XXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXX
Item Quantity
146.0
Item Quantity Unit
U
Gross Weight (kg)
117.3
Net Weight (kg)
105.57
Value of Goods, CIF (USD)
$1,917
Value of Goods, FOB (USD)
$1,849
Freight Cost
40.26
Freight Value
67.54
Insurance Cost
1.11
Total Tax Paid
2761000
Acceptance Date
2015-08-14
Acceptance Number
32015001149714
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
643482
Customs Agent
2
Customs Code
C248
Customs Declaration
3
Customs Value
1916.54
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
249873996
Document Type
N
Exchange Rate
2945.97
Flag Code
169
Identification Formula
2015001100000
Import Type
1
Incomex Office
99
Invoice Date
2015-07-07
Invoice Number
5260977
Legal Representative Document
830036676
Legal Representative Name
AGENCIA DE ADUANAS CIA COLOMBIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
146
Other Costs
26.17
Packaging Code
BX
Payment Date
2015-07-26
Payment Form
8
Payment Value
2761000
Preprinted Number
32015001149714
Subheadings
1
Tariff Base
5646069
Tariff Percentage
28.36
Tariff Subtotal
1601000
Tariff Total
1601000
User Type
23
Value Added Tax Base
7247069
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1160000
Value Added Tax Total
1160000
Verification Number
9