Bill of Lading Number
575015839359
Shipment Date
2025-07-31
Filing Date
2025-07-31
Consignee
Edukits Sas
Consignee (Original Format)
EDUKITS SAS
CL 94 A 13 91 OF 202 ED C 14
NIT ID (Original Format)
900553474
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Learning Resources
Shipper (Original Format)
LEARNING RESOURCES
380 FAIRWAY DRIVE, VERNON HILLS, IL
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS SAS 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
Air
Transport Document
ROY0035654
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
9503009300
Goods Shipped
XXX XXXXX XXX XXXXXXXXXXX XXXX XXXXXX XXXXXXXXXX XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXX XXXXXXXXX XX XXXX
Item Quantity
27.0
Item Quantity Unit
U
Gross Weight (kg)
19.35
Net Weight (kg)
17.41
Value of Goods, CIF (USD)
$365
Value of Goods, FOB (USD)
$315
Freight Cost
49.16
Freight Value
50.26
Insurance Cost
1.1
Total Tax Paid
546000
Acceptance Date
2025-07-31
Acceptance Number
32025001405545
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
599726
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
364.96
Declaration Type
1
Declarer Verification Number
4
Deposit Code
501
Destination Providence
11
Document Identifier
458652903
Document Type
R
Exchange Rate
4063.31
Flag Code
170
Identification Formula
32025001405545
Import Type
1
Incomex Office
3
Invoice Date
2025-07-14
Invoice Number
INV002689301
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS SAS NIVEL 2
License Number
50130313.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-07-22
Payment Form
1
Payment Value
546000
Preprinted Number
32025001405545
Subheadings
15
Tariff Base
1482946
Tariff Percentage
15.0
Tariff Subtotal
222000
Tariff Total
222000
User Type
23
Value Added Tax Base
1704946
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
324000
Value Added Tax Total
324000
Verification Number
1
Colombia
中文