Bill of Lading Number
4551002
Shipment Date
2025-06-19
Filing Date
2025-06-19
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)
TRANSPORTES HUMADEA SA
Declarer
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS SAS NIVEL2
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
0092160
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 XXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXX XXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XX XXXX
Item Quantity
5043.0
Item Quantity Unit
U
Gross Weight (kg)
3682.0
Net Weight (kg)
3313.8
Value of Goods, CIF (USD)
$52,108
Value of Goods, FOB (USD)
$50,858
Freight Cost
1238.82
Freight Value
1249.76
Insurance Cost
10.94
Total Tax Paid
80055000
Acceptance Date
2025-06-19
Acceptance Number
32025001174995
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
473150
Customs Code
C200
Customs Declaration
3
Customs Value
52108.1
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
456932391
Document Type
R
Exchange Rate
4169.13
Flag Code
170
Identification Formula
32025001174995
Import Type
1
Incomex Office
3
Invoice Date
2025-03-28
Invoice Number
HKINV033703
Legal Representative Document
830122083.000000
Legal Representative Name
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS SAS NIVEL2
License Number
50109295.000000
Municipality
11001.0
Number Packages
1587
Packaging Code
PK
Payment Date
2025-04-03
Payment Form
1
Payment Value
80055000
Preprinted Number
32025001174995
Subheadings
1
Tariff Base
217245443
Tariff Percentage
15.0
Tariff Subtotal
32587000
Tariff Total
32587000
User Type
23
Value Added Tax Base
249832443
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
47468000
Value Added Tax Total
47468000
Verification Number
7
United States
中文