Bill of Lading Number
9446
Shipment Date
2024-11-08
Filing Date
2024-11-08
Consignee
Diversimark Sas
Consignee (Original Format)
DIVERSIMARK SAS
CL 17 8 12 OF 201 P 2
NIT ID (Original Format)
900618523
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
M&J Toys
Shipper (Original Format)
M&J TOYS INC.
16700 GALE AVE,CITY OF INDUSTRY,CA
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
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
045-10054796
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
9503009990
Goods Shipped
XXX XXX XXX XXXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXX
Item Quantity
1506.0
Item Quantity Unit
U
Gross Weight (kg)
379.73
Net Weight (kg)
360.74
Value of Goods, CIF (USD)
$4,249
Value of Goods, FOB (USD)
$3,857
Freight Cost
378.23
Freight Value
391.73
Insurance Cost
13.5
Total Tax Paid
6904000
Acceptance Date
2024-11-08
Acceptance Number
32024001560518
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
224637
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
4248.73
Declaration Type
1
Declarer Verification Number
8
Deposit Code
939
Destination Providence
11
Document Identifier
446777660
Document Type
R
Exchange Rate
4409.57
Flag Code
169
Identification Formula
32024001560518.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-08-21
Invoice Number
193490
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
License Number
50191873.000000
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-08-28
Payment Form
8
Payment Value
6904000
Preprinted Number
32024001560518
Subheadings
2
Tariff Base
18735072
Tariff Percentage
15.0
Tariff Subtotal
2810000
Tariff Total
2810000
User Type
23
Value Added Tax Base
21545072
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4094000
Value Added Tax Total
4094000
Verification Number
5
Colombia
中文