Bill of Lading Number
575015078998
Shipment Date
2024-12-21
Filing Date
2024-12-21
Consignee
More Products Ltda
Consignee (Original Format)
MORE PRODUCTS S.A.S
AV BOYACA 95 51 BG 13
NIT ID (Original Format)
800078108
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Mga Entertainment
Shipper (Original Format)
MGA ENTERTAINMENT INC.
9220 WINNETKA AVE CHATSWORTH, CA 91
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
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
9503002200
Goods Shipped
XX XXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXX XXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXX
Item Quantity
1000.0
Item Quantity Unit
U
Gross Weight (kg)
975.0
Net Weight (kg)
827.5
Value of Goods, CIF (USD)
$17,638
Value of Goods, FOB (USD)
$17,070
Freight Cost
564.5
Freight Value
568.2
Insurance Cost
3.7
Total Tax Paid
28178000
Acceptance Date
2024-12-21
Acceptance Number
352024000675192
Annual License
2024
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
308190
Customs Code
C100
Customs Declaration
35
Customs Value
17638.2
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25578
Destination Providence
11
Document Identifier
448644342
Document Type
R
Exchange Rate
4335.2
Flag Code
169
Identification Formula
35202400067519.000000
Import Type
1
Incomex Office
35
Invoice Date
2024-12-10
Invoice Number
HKINV026452
Legal Representative Document
830122083.000000
Legal Representative Name
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS SAS NIVEL 2
License Number
50212518.000000
Municipality
11001.0
Number Packages
250
Packaging Code
PK
Payment Date
2024-10-19
Payment Form
1
Payment Value
28178000
Preprinted Number
352024000675192
Subheadings
1
Tariff Base
76465125
Tariff Percentage
15.0
Tariff Subtotal
11470000
Tariff Total
11470000
User Type
23
Value Added Tax Base
87935125
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16708000
Value Added Tax Total
16708000
Verification Number
3