Bill of Lading Number
575013512521
Shipment Date
2023-07-07
Filing Date
2023-07-07
Consignee
Didacticos Jugando Y Educando Sas
Consignee (Original Format)
DIDACTICOS JUGANDO Y EDUCANDO SAS.
AV 19 114 A 22 BRR SAN PATRICIO
NIT ID (Original Format)
901144615
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Maisto International Inc.
Shipper (Original Format)
MAISTO INTERNATIONAL INC
7751 CHERRY AVENUE FONTANA CA 92336
Shipper Global HQ
Maisto International Inc.
Shipper Domestic HQ
Maisto International Inc.
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ARNEL S.A.S. 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
Air
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
9503003000
Goods Shipped
XXX XXX XXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXXX XX XXXXXXX XXXXXXX XXX XXXXXXXXXX XX XXXXXXXXXXXXX XXXXXX
Item Quantity
562.0
Item Quantity Unit
U
Gross Weight (kg)
122.22
Net Weight (kg)
110.0
Value of Goods, CIF (USD)
$3,600
Value of Goods, FOB (USD)
$3,450
Freight Cost
133.01
Freight Value
150.26
Insurance Cost
17.25
Total Tax Paid
5560000
Acceptance Date
2023-07-06
Acceptance Number
32023000911323
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
552931
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
3600.06
Declaration Type
1
Declarer Verification Number
8
Deposit Code
11701
Destination Providence
11
Document Identifier
413826455
Document Type
R
Exchange Rate
4191.28
Flag Code
169
Identification Formula
32023000911323.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-05-05
Invoice Number
90214054
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
License Number
50094358.000000
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2023-06-22
Payment Form
5
Payment Value
5560000
Preprinted Number
32023000911323
Subheadings
2
Tariff Base
15088859
Tariff Percentage
15.0
Tariff Subtotal
2263000
Tariff Total
2263000
User Type
23
Value Added Tax Base
17351859
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3297000
Value Added Tax Total
3297000
Verification Number
9
United States
中文