Bill of Lading Number
3022526
Shipment Date
2018-09-04
Filing Date
2018-09-04
Consignee
Alianza Y Progreso S.A.S.
Consignee (Original Format)
ALIANZA Y PROGRESO S.A.S.
CL 26 1 48 AP 1201
NIT ID (Original Format)
900117987
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
47
Shipper
Alex Toys Llc
Shipper (Original Format)
ALEX TOYS LLC.
1000 REVERSIDE DRIVE KEASBEY NJ 088
Shipper Global HQ
Panline USA Inc. Alex
Shipper Domestic HQ
Panline USA Inc. Alex
Carrier (Original Format)
LOGISTICA TOTAL S A S
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. 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
ABGS23024
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9503004000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX XXXX XXXX XXXXXXXX XX
Item Quantity
216.0
Item Quantity Unit
U
Gross Weight (kg)
153.48
Net Weight (kg)
145.79
Value of Goods, CIF (USD)
$1,502
Value of Goods, FOB (USD)
$1,439
Freight Cost
54.69
Freight Value
62.97
Insurance Cost
8.28
Total Tax Paid
1676000
Acceptance Date
2018-09-03
Acceptance Number
32018001510354
Annual License
2018
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
121266
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
1502.25
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
47
Document Identifier
310428240
Document Type
R
Exchange Rate
3027.39
Flag Code
169
Identification Formula
32018001510354
Import Type
1
Incomex Office
3
Invoice Date
2018-05-25
Invoice Number
5000347
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
License Number
50001938
Municipality
47001.0
Number Packages
819
Packaging Code
YY
Payment Date
2018-06-09
Payment Form
1
Payment Value
1676000
Preprinted Number
32018001510354
Subheadings
15
Tariff Base
4547897
Tariff Paid
682000
Tariff Percentage
15.0
Tariff Subtotal
682000
Tariff Total
682000
Total Paid
1676000
User Type
23
Value Added Tax Base
5229897
Value Added Tax Paid
994000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
994000
Value Added Tax Total
994000
Verification Number
4
United States
中文