Bill of Lading Number
575015581745
Shipment Date
2025-05-29
Filing Date
2025-05-29
Consignee
Mundo Video Entretenimiento Sas
Consignee (Original Format)
MUNDO VIDEO ENTRETENIMIENTO SAS
CALLE 18 22-30
NIT ID (Original Format)
901709460
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Dlv Sia
Shipper (Original Format)
DLV SIA
KRIDENERA DAMBIS 9
Carrier
LCAA - Leonbergers Canada
Carrier (Original Format)
LUFTHANSA
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
Taiwan, China
Port of Lading Country (Original Format)
Latvia
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Latvia
Transport Method
Air
Transport Document
020-43944725
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
9504301010
Goods Shipped
XXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXX XX XXXXXXXX XXXXXX XXXX XXXXXXXX XXXXX X XXXXXXXXXX
Item Quantity
24.0
Item Quantity Unit
U
Gross Weight (kg)
40.2
Net Weight (kg)
26.0
Value of Goods, CIF (USD)
$9,548
Value of Goods, FOB (USD)
$8,856
Freight Cost
617.36
Freight Value
692.36
Insurance Cost
75.0
Total Tax Paid
14696000
Acceptance Date
2025-05-29
Acceptance Number
32025001043330
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
505899
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
9548.36
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25290
Destination Providence
11
Document Identifier
456123150
Document Type
N
Exchange Rate
4176.54
Flag Code
276
Identification Formula
32025001043330
Import Type
1
Incomex Office
99
Invoice Date
2025-04-07
Invoice Number
MV-216-1
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2025-05-12
Payment Form
1
Payment Value
14696000
Preprinted Number
32025001043330
Subheadings
1
Tariff Base
39879107
Tariff Percentage
15.0
Tariff Subtotal
5982000
Tariff Total
5982000
User Type
23
Value Added Tax Base
45861107
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8714000
Value Added Tax Total
8714000
Verification Number
4
Latvia
中文