Bill of Lading Number
4024098
Shipment Date
2023-01-30
Filing Date
2023-01-30
Consignee
Intl Technology Group S.A.S
Consignee (Original Format)
INTERNATIONAL TECHNOLOGY GROUP S.A.S
AV EL DORADO CL 26 96 J 66 OF 30
NIT ID (Original Format)
901030544
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Shantou Chenghai Pengcheng Toy Ind. Co., Ltd.
Shipper (Original Format)
SHANTOU CHENGHAI PENGCHENG TOY IND. CO.,LTD.
NO.3, WEIZITIAN,RENMEI,CHENGHAI
Carrier (Original Format)
LOGISTICA TOTAL S.A.
Declarer
AGENCIA DE ADUANAS SERINCE S.A 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
China
Transport Method
Truck
Transport Document
222791498
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
9503009200
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXXXXXXXXX XXX XX XXXXXXX XXXXXXXXX XXXX XXXX X XXXXXXX XXXXXX XXXXX
Item Quantity
192.0
Item Quantity Unit
U
Gross Weight (kg)
126.9
Net Weight (kg)
115.17
Value of Goods, CIF (USD)
$1,009
Value of Goods, FOB (USD)
$978
Freight Cost
19.42
Freight Value
30.73
Insurance Cost
4.89
Total Tax Paid
1741000
Acceptance Date
2023-01-27
Acceptance Number
32023000121913
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
356048
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
1008.55
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
405665871
Document Type
R
Exchange Rate
4683.85
Flag Code
169
Identification Formula
32023000121913
Import Type
1
Incomex Office
3
Invoice Date
2022-08-31
Invoice Number
PCITG220811-2
Legal Representative Document
800045556.000000
Legal Representative Name
AGENCIA DE ADUANAS SERINCE S.A NIVEL 1
License Number
50012254.000000
Municipality
11001.0
Number Packages
91
Other Costs
6.42
Packaging Code
CT
Payment Date
2022-11-14
Payment Form
8
Payment Value
1741000
Preprinted Number
32023000121913
Subheadings
8
Tariff Base
4723897
Tariff Percentage
15.0
Tariff Subtotal
709000
Tariff Total
709000
User Type
23
Value Added Tax Base
5432897
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1032000
Value Added Tax Total
1032000
Verification Number
1
中文
China
