Bill of Lading Number
4038694
Shipment Date
2023-02-27
Filing Date
2023-02-27
Consignee
Stilotex Sociedad Por Acciones Simplificada
Consignee (Original Format)
STILOTEX SOCIEDAD POR ACCIONES SIMPLIFICADA
CR 106 15 25 MZ 5 IN 13 14
NIT ID (Original Format)
800167919
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Mga Entertainment
Shipper (Original Format)
MGA ENTERTAINMENT INC.
9220 WINNETKA AVE CHATSWORTH, CA 91
Carrier (Original Format)
COLTANQUES S.A.S.
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS SA 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
United States
Transport Method
Truck
Transport Document
CNFE221200057
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
9503009300
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXX XXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XX XXXXXX X
Item Quantity
720.0
Item Quantity Unit
U
Gross Weight (kg)
152.8
Net Weight (kg)
122.11
Value of Goods, CIF (USD)
$2,045
Value of Goods, FOB (USD)
$1,994
Freight Cost
50.62
Freight Value
51.01
Insurance Cost
0.39
Total Tax Paid
3658000
Acceptance Date
2023-02-27
Acceptance Number
32023000265557
Annual License
2023
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
147366
Customs Agent
30
Customs Code
C200
Customs Declaration
3
Customs Value
2045.41
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
406818660
Document Type
R
Exchange Rate
4853.9
Flag Code
169
Identification Formula
32023000265557.000000
Import Type
1
Incomex Office
3
Invoice Date
2022-12-30
Invoice Number
USINV12-0441/2
Legal Representative Document
830045523.000000
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS SA NIVEL 1
License Number
50023446.000000
Municipality
11001.0
Number Packages
3266
Packaging Code
CT
Payment Date
2022-12-27
Payment Form
1
Payment Value
3658000
Preprinted Number
32023000265557
Subheadings
4
Tariff Base
9928216
Tariff Percentage
15.0
Tariff Subtotal
1489000
Tariff Total
1489000
User Type
23
Value Added Tax Base
11417216
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2169000
Value Added Tax Total
2169000
United States
中文