Bill of Lading Number
4564267
Shipment Date
2025-07-10
Filing Date
2025-07-10
Consignee
Lyd Proyectos Sas
Consignee (Original Format)
LYD PROYECTOS SAS
CR 55 74 36
NIT ID (Original Format)
900311811
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Wenzhou Panda Amusement Equipment
Shipper (Original Format)
WENZHOU AMIR AMUSEMENT EQUIPMENT CO.,LTD
XIAO JING AO INDUSTRY AREA, QIAOXIA
Carrier (Original Format)
EMPRESA COLOMBIANA DE LOGISTICA SAS
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A.S. 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
China
Transport Method
Truck
Transport Document
HTSH24110629
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
9506999000
Goods Shipped
XXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXX XXXXXXXXX XXXX XXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
126.5
Net Weight (kg)
113.85
Value of Goods, CIF (USD)
$2,230
Value of Goods, FOB (USD)
$1,932
Freight Cost
292.47
Freight Value
297.88
Insurance Cost
5.41
Total Tax Paid
3265000
Acceptance Date
2025-07-10
Acceptance Number
32025001274152
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
566483
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
2229.88
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
457680644
Document Type
N
Exchange Rate
3974.37
Flag Code
170
Identification Formula
32025001274152
Import Type
1
Incomex Office
99
Invoice Date
2024-11-08
Invoice Number
24DL003
Legal Representative Document
800187197.000000
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
9
Packaging Code
CT
Payment Date
2024-11-28
Payment Form
8
Payment Value
3265000
Preprinted Number
32025001274152
Subheadings
1
Tariff Base
8862368
Tariff Percentage
15.0
Tariff Subtotal
1329000
Tariff Total
1329000
User Type
23
Value Added Tax Base
10191368
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1936000
Value Added Tax Total
1936000
Verification Number
5