Bill of Lading Number
015000026913
Shipment Date
2015-09-29
Filing Date
2015-09-29
Consignee
Celufuturo Y Cia S.A.S
Consignee (Original Format)
CELUFUTURO Y CIA SAS
CL 13 15 61 OF 261
NIT ID (Original Format)
830075000
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Kids Ii
Shipper (Original Format)
KIDS II LTD
3333 PIEDMONT ROAD SUITE 18000
Shipper Global HQ
Kids II Inc.
Shipper Domestic HQ
Kids II Inc.
Carrier (Original Format)
INTERWORLD LAND TRANSPORT LTDA.
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A.S. NIVEL 1
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
ITWF45021
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
XX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXX XX XXXXXXX XXXXXXXX XXXXXXXX XX XXXX
Item Quantity
1374.0
Item Quantity Unit
U
Gross Weight (kg)
540.0
Net Weight (kg)
356.45
Value of Goods, CIF (USD)
$7,106
Value of Goods, FOB (USD)
$6,450
Freight Cost
512.08
Freight Value
655.77
Insurance Cost
27.92
Total Tax Paid
7441000
Acceptance Date
2015-09-29
Acceptance Number
32015001393750
Annual License
2015
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
67569
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
7105.76
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
254028733
Document Type
R
Exchange Rate
3135.17
Flag Code
169
Identification Formula
2015001400000
Import Type
1
Incomex Office
3
Invoice Date
2015-06-29
Invoice Number
1795048
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A.S. NIVEL 1
License Number
21624426
Municipality
11001.0
Number Packages
507
Other Costs
115.77
Packaging Code
YY
Payment Date
2015-07-26
Payment Form
1
Payment Value
7441000
Preprinted Number
32015001393750
Subheadings
5
Tariff Base
22277766
Tariff Paid
3342000
Tariff Percentage
15.0
Tariff Subtotal
3342000
Tariff Total
3342000
Total Paid
7441000
User Type
23
Value Added Tax Base
25619766
Value Added Tax Paid
4099000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4099000
Value Added Tax Total
4099000
Verification Number
1
United States
中文