Bill of Lading Number
575013912110
Shipment Date
2023-11-23
Filing Date
2023-11-23
Consignee
Intl Transactions S.A.S
Consignee (Original Format)
INTERNATIONAL TRANSACTIONS S.A.S
CL 3 3 26 CEN OF 208 4 B
NIT ID (Original Format)
901532454
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Fujia Animation. Toys Guangzhou. Ltd.
Shipper (Original Format)
FUJIA ANIMATION. TOYS GUANGZHOU., LTD
NO.397 YIDE ROAD,YUEXIU. DISTRICT,G
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
INTERNATIONAL TRANSACTIONS S.A.S
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
ROECHN23093436
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3919100000
Goods Shipped
XXX XXX XXXXXXXXXXXXXXXXX X XXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX
Item Quantity
1866.25
Item Quantity Unit
KG
Gross Weight (kg)
2073.61
Net Weight (kg)
1866.25
Value of Goods, CIF (USD)
$1,022
Value of Goods, FOB (USD)
$922
Freight Cost
96.29
Freight Value
100.67
Insurance Cost
4.38
Total Tax Paid
1288000
Acceptance Date
2023-11-22
Acceptance Number
352023000585023
Bank Branch ID
186
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
59053
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
1022.27
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
76
Document Identifier
428475588
Document Type
N
Exchange Rate
4077.44
Flag Code
434
Identification Formula
35202300058502
Import Type
1
Incomex Office
99
Invoice Date
2023-09-23
Invoice Number
240791
Legal Representative Document
901532454.000000
Legal Representative Name
INTERNATIONAL TRANSACTIONS S.A.S
Municipality
76109.0
Number Packages
1360
Packaging Code
CT
Payment Date
2023-10-13
Payment Form
1
Payment Value
1288000
Preprinted Number
352023000585023
Subheadings
4
Tariff Base
4168245
Tariff Paid
417000
Tariff Percentage
10.0
Tariff Subtotal
417000
Tariff Total
417000
Total Paid
1288000
User Type
23
Value Added Tax Base
4585245
Value Added Tax Paid
871000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
871000
Value Added Tax Total
871000
Verification Number
5