Bill of Lading Number
502143036
Shipment Date
2024-11-22
Filing Date
2024-11-22
Consignee
Dimark De Colombia SA
Consignee (Original Format)
DIMARK DE COLOMBIA S.A.S
KM 7 COSTADO OCCIDENTAL AUT MEDELLIN B
NIT ID (Original Format)
860534458
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
Kids2 Llc
Shipper (Original Format)
KIDS2 LLC
PO BOX 931645 ATLANTA, GA 31193-164
Carrier (Original Format)
EDUARDO BOTERO SOTO S.A.
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
0090821
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9401800000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXX X XXXXXXXXXXXXXXXX XXXXXX XXX XXXXXX XX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX
Item Quantity
60.0
Item Quantity Unit
U
Gross Weight (kg)
273.04
Net Weight (kg)
245.73
Value of Goods, CIF (USD)
$1,447
Value of Goods, FOB (USD)
$1,307
Freight Cost
138.4
Freight Value
139.71
Insurance Cost
1.31
Total Tax Paid
2386000
Acceptance Date
2024-11-22
Acceptance Number
32024001633922
Annual License
2024
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
872456
Customs Code
C200
Customs Declaration
3
Customs Value
1447.11
Declaration Type
1
Declarer Verification Number
1
Deposit Code
954
Destination Providence
11
Document Identifier
447541280
Document Type
R
Exchange Rate
4475.57
Flag Code
169
Identification Formula
32024001633922.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-07-30
Invoice Number
90073237
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
License Number
50201260.000000
Municipality
25286.0
Number Packages
1254
Packaging Code
PK
Payment Date
2024-07-31
Payment Form
3
Payment Value
2386000
Preprinted Number
32024001633922
Subheadings
2
Tariff Base
6476642
Tariff Percentage
15.0
Tariff Subtotal
971000
Tariff Total
971000
User Type
23
Value Added Tax Base
7447642
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1415000
Value Added Tax Total
1415000
United States
中文