Bill of Lading Number
575015728203
Shipment Date
2025-06-25
Filing Date
2025-06-25
Consignee
Dc Hobbies Sas
Consignee (Original Format)
DC HOBBIES SAS
AV BOYACA NO. 17 A 63 LC B148
NIT ID (Original Format)
901913513
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Alliance Entertainment
Shipper (Original Format)
ALLIANCE ENTERTAINMENT, LLC.
300 OMICRON COURT, KY 40165
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ADUANERA MUNDIAL S A S NIVEL 1
Shipment Origin
Vietnam
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
99200563522
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
9503003000
Goods Shipped
XXXXXXXXX XXX XXXXXXXXX X XXXXXXXX XX XXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXX XXXX XXXXXXXXXXXXXXX X XX
Item Quantity
2134.0
Item Quantity Unit
U
Gross Weight (kg)
411.21
Net Weight (kg)
370.09
Value of Goods, CIF (USD)
$15,255
Value of Goods, FOB (USD)
$14,249
Freight Cost
934.73
Freight Value
1005.97
Insurance Cost
71.24
Total Tax Paid
22914000
Acceptance Date
2025-06-25
Acceptance Number
32025001199111
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
544499
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
15254.76
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
457138423
Document Type
N
Exchange Rate
4076.32
Flag Code
170
Identification Formula
32025001199111
Import Type
1
Incomex Office
99
Invoice Date
2025-06-10
Invoice Number
PLS87561387
Legal Representative Document
860078275.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA MUNDIAL S A S NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2025-06-18
Payment Form
8
Payment Value
22914000
Preprinted Number
32025001199111
Subheadings
1
Tariff Base
62183283
Tariff Percentage
15.0
Tariff Subtotal
9327000
Tariff Total
9327000
User Type
23
Value Added Tax Base
71510283
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13587000
Value Added Tax Total
13587000
Verification Number
8