Bill of Lading Number
575014887632
Shipment Date
2024-10-30
Filing Date
2024-10-30
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)
EXXE LOGISTICA S.A.S.
Declarer
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS SAS NIVEL2
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
Transport Document
90958
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
XX XXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXX XXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXX
Item Quantity
4508.0
Item Quantity Unit
U
Gross Weight (kg)
1077.29
Net Weight (kg)
893.02
Value of Goods, CIF (USD)
$26,457
Value of Goods, FOB (USD)
$25,192
Freight Cost
1260.2
Freight Value
1265.75
Insurance Cost
5.55
Total Tax Paid
42038000
Acceptance Date
2024-10-30
Acceptance Number
32024001516969
Annual License
2024
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
810251
Customs Code
C100
Customs Declaration
3
Customs Value
26457.31
Declaration Type
1
Declarer Verification Number
6
Deposit Code
502
Destination Providence
11
Document Identifier
446558989
Document Type
R
Exchange Rate
4311.83
Flag Code
169
Identification Formula
32024001516969.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-09-11
Invoice Number
HKINV023402
Legal Representative Document
830122083.000000
Legal Representative Name
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS SAS NIVEL2
License Number
50184771.000000
Municipality
11001.0
Number Packages
2036
Packaging Code
PK
Payment Date
2024-09-17
Payment Form
1
Payment Value
42038000
Preprinted Number
32024001516969
Subheadings
4
Tariff Base
114079423
Tariff Percentage
15.0
Tariff Subtotal
17112000
Tariff Total
17112000
User Type
23
Value Added Tax Base
131191423
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
24926000
Value Added Tax Total
24926000
Verification Number
2
United States
中文