Bill of Lading Number
3972481
Shipment Date
2022-11-02
Filing Date
2022-11-02
Consignee
Bolsas Y Bolsos Ecologicos Sas
Consignee (Original Format)
BOLSAS Y BOLSOS ECOLOGICOS SAS
CL 77 69 14
NIT ID (Original Format)
900582723
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Color Tree Toy Co., Ltd.
Shipper (Original Format)
COLOR TREE TOY CO.LTD
RM2801/2802,BLOCK B, WANDA CENTER,
Carrier (Original Format)
COMPAnIA NACIONAL DE CARGA CONALCA S A S
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Truck
Transport Document
221389679
Industry - GICS
[#<GicsCode id: 91, gics_code: "15103020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Paper Packaging">]
HS Code
3923299000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXX XXXXXX XXXXXXXXX XXXXX XX XXXXXXXXXXXX XXX XXXXXXX XX XXXXX XXX XXXX
Item Quantity
110495.0
Item Quantity Unit
U
Gross Weight (kg)
21346.77
Net Weight (kg)
18733.6
Value of Goods, CIF (USD)
$14,297
Value of Goods, FOB (USD)
$11,938
Freight Cost
2298.64
Freight Value
2358.33
Insurance Cost
59.69
Total Tax Paid
25404000
Acceptance Date
2022-11-01
Acceptance Number
32022001551199
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
248356
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
14296.79
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
401546406
Document Type
N
Exchange Rate
4821.92
Flag Code
169
Identification Formula
3.2022001551199E13
Import Type
1
Incomex Office
99
Invoice Date
2022-09-02
Invoice Number
CT-220917-371
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
915
Packaging Code
CT
Payment Date
2022-09-17
Payment Form
10
Payment Value
25404000
Preprinted Number
32022001551199
Subheadings
4
Tariff Base
68937978
Tariff Percentage
15.0
Tariff Subtotal
10341000
Tariff Total
10341000
User Type
23
Value Added Tax Base
79278978
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15063000
Value Added Tax Total
15063000