Bill of Lading Number
4437371
Shipment Date
2024-12-06
Filing Date
2024-12-06
Consignee
Patoys Sas
Consignee (Original Format)
PATOYS SAS
CR 41 C 3 43
NIT ID (Original Format)
901367703
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Yiwu Meijingwang Imp.&Exp. Co., Ltd.
Shipper (Original Format)
YIWU MEIJINGWANG IMPORT&EXPORT CO.,LTD
ROOM802 ,UNIT1, BUILDING 3 ,YIWU WO
Carrier (Original Format)
COMPAnIA NACIONAL DE CARGA CONALCA S A S
Declarer
AGENCIA DE ADUANAS ADIMPEX S.A.S. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Truck
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 XXXXXXXXXX XXXXXX XXXXXXXX XX XXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XX X
Item Quantity
5600.0
Item Quantity Unit
U
Gross Weight (kg)
483.18
Net Weight (kg)
434.84
Value of Goods, CIF (USD)
$567
Value of Goods, FOB (USD)
$448
Freight Cost
116.79
Freight Value
119.03
Insurance Cost
2.24
Total Tax Paid
921000
Acceptance Date
2024-12-06
Acceptance Number
32024001714616
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
269595
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
567.03
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
448004372
Document Type
R
Exchange Rate
4406.16
Flag Code
434
Identification Formula
32024001714616.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-10-19
Invoice Number
PATOYS20241019
Legal Representative Document
830032263.000000
Legal Representative Name
AGENCIA DE ADUANAS ADIMPEX S.A.S. NIVEL 2
License Number
50207712.000000
Municipality
11001.0
Number Packages
440
Packaging Code
CT
Payment Date
2024-10-24
Payment Form
10
Payment Value
921000
Preprinted Number
32024001714616
Subheadings
18
Tariff Base
2498425
Tariff Percentage
15.0
Tariff Subtotal
375000
Tariff Total
375000
User Type
23
Value Added Tax Base
2873425
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
546000
Value Added Tax Total
546000
Verification Number
8