Bill of Lading Number
643
Shipment Date
2022-10-07
Filing Date
2022-10-07
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
M&J Toys
Shipper (Original Format)
M&J TOYS INC.
16700 GALE AVE, CITY OF INDUSTRY ,
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ARNEL SAS NIVEL 2
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
045-46478095
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
XXX XX XXXX XXXXXXXXXXXXX XXXXXX XXXXX XXXX XXX XXXXXXXXXXXX XXX XXXXXXXX X XX XXXXXXXXXX XXXX XX XXXXX XXXXXX XXX XX
Item Quantity
1836.0
Item Quantity Unit
U
Gross Weight (kg)
357.0
Net Weight (kg)
339.15
Value of Goods, CIF (USD)
$3,247
Value of Goods, FOB (USD)
$2,850
Freight Cost
263.47
Freight Value
396.61
Insurance Cost
9.98
Total Tax Paid
5422000
Acceptance Date
2022-10-07
Acceptance Number
32022001426953
Annual License
2022
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
216947
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
3246.61
Declaration Type
1
Declarer Verification Number
8
Deposit Code
939
Destination Providence
11
Document Identifier
399650479
Document Type
R
Exchange Rate
4532.07
Flag Code
169
Identification Formula
3.2022001426953E13
Import Type
1
Incomex Office
3
Invoice Date
2022-08-06
Invoice Number
169780
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL SAS NIVEL 2
License Number
50153891.000000
Municipality
11001.0
Number Packages
1
Other Costs
123.16
Packaging Code
PK
Payment Date
2022-09-09
Payment Form
8
Payment Value
5422000
Preprinted Number
32022001426953
Subheadings
2
Tariff Base
14713864
Tariff Percentage
15.0
Tariff Subtotal
2207000
Tariff Total
2207000
User Type
23
Value Added Tax Base
16920864
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3215000
Value Added Tax Total
3215000
Verification Number
6