Bill of Lading Number
885
Shipment Date
2022-07-14
Filing Date
2022-07-14
Consignee
Global & Mark Sas
Consignee (Original Format)
GLOBAL & MARK SAS
CL 17 8 12 OF 201
NIT ID (Original Format)
900773769
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Chengji Toys & Gifts Co., Ltd.
Shipper (Original Format)
CHENGJI TOYS & GIFTS CO., LTD
NO 10 ZHENXING INDUSTRIAL GUANGYI C
Carrier (Original Format)
COLTANQUES S.A.S.
Declarer
AGENCIA DE ADUANAS ARNEL 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
132C504450
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8513109000
Goods Shipped
XXX XX XXXX XXXXXXXXXXXXX XXXXXX XXXXX XXXX XXX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXX XXXXXXXXXX
Item Quantity
216.0
Item Quantity Unit
U
Gross Weight (kg)
63.6
Net Weight (kg)
60.42
Value of Goods, CIF (USD)
$891
Value of Goods, FOB (USD)
$611
Freight Cost
278.35
Freight Value
280.49
Insurance Cost
2.14
Total Tax Paid
1364000
Acceptance Date
2022-07-08
Acceptance Number
32022000939963
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
104768
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
891.48
Declaration Type
1
Declarer Verification Number
8
Deposit Code
939
Destination Providence
11
Document Identifier
389875931
Document Type
N
Exchange Rate
4151.21
Flag Code
169
Identification Formula
3.2022000939963E13
Import Type
1
Incomex Office
99
Invoice Date
2022-04-14
Invoice Number
WHSU5956274
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL SAS NIVEL 2
Municipality
11001.0
Number Packages
288
Packaging Code
CT
Payment Date
2022-05-04
Payment Form
1
Payment Value
1364000
Preprinted Number
32022000939963
Subheadings
7
Tariff Base
3700721
Tariff Percentage
15.0
Tariff Subtotal
555000
Tariff Total
555000
User Type
23
Value Added Tax Base
4255721
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
809000
Value Added Tax Total
809000
Verification Number
3