Bill of Lading Number
4413270
Shipment Date
2024-11-01
Filing Date
2024-11-01
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
Munchkin
Shipper (Original Format)
MUNCHKIN, INC
7835 GLORIA AVENUE VAN NUYS CA 9140
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS SA NIVEL 1
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
Truck
Transport Document
HAWB-41683
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
3924109000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXX XXXX XX XXXXXXXXXX X
Item Quantity
4260.0
Item Quantity Unit
U
Gross Weight (kg)
705.06
Net Weight (kg)
634.55
Value of Goods, CIF (USD)
$11,950
Value of Goods, FOB (USD)
$11,012
Freight Cost
933.65
Freight Value
938.16
Insurance Cost
4.51
Total Tax Paid
18988000
Acceptance Date
2024-11-01
Acceptance Number
32024001527335
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
815471
Customs Code
C200
Customs Declaration
3
Customs Value
11950.19
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
446615747
Document Type
N
Exchange Rate
4311.83
Flag Code
249
Identification Formula
32024001527335.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-09
Invoice Number
1921508-D-5573
Legal Representative Document
830045523.000000
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS SA NIVEL 1
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2024-10-22
Payment Form
1
Payment Value
18988000
Preprinted Number
32024001527335
Subheadings
4
Tariff Base
51527188
Tariff Percentage
15.0
Tariff Subtotal
7729000
Tariff Total
7729000
User Type
23
Value Added Tax Base
59256188
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11259000
Value Added Tax Total
11259000
Verification Number
9