Bill of Lading Number
706
Shipment Date
2024-11-13
Filing Date
2024-11-13
Consignee
Comercializadora Aae Ltda
Consignee (Original Format)
COMERCIALIZADORA GJG SAS
CL 8 19 A 24
NIT ID (Original Format)
901066600
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Tianshi Toys Co., Ltd.
Shipper (Original Format)
TIANSHI TOYS CO.,LIMITED
RM 140514/F LUCKY CTR165 WANCHAIRD,
Carrier (Original Format)
COLTANQUES S.A.S.
Declarer
AGENCIA DE ADUANAS ARNEL 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
Hong Kong, China
Transport Method
Truck
Transport Document
EGLV149407441859
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
9503001000
Goods Shipped
XXX XXX XXX XXXXXXXXXXXXXXXXXXXXX XXXX XXXXXXX XXXXX XXX XXX XXXXXXXXXXXX X XXX XXXXXXXX X XX XXXXXXXXXX XXXX XX XXXXX X
Item Quantity
300.0
Item Quantity Unit
U
Gross Weight (kg)
420.0
Net Weight (kg)
399.0
Value of Goods, CIF (USD)
$1,414
Value of Goods, FOB (USD)
$1,190
Freight Cost
220.93
Freight Value
224.26
Insurance Cost
3.33
Total Tax Paid
2264000
Acceptance Date
2024-11-13
Acceptance Number
32024001578302
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
229551
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
1414.06
Declaration Type
1
Declarer Verification Number
8
Deposit Code
939
Destination Providence
11
Document Identifier
446998059
Document Type
R
Exchange Rate
4344.55
Flag Code
169
Identification Formula
32024001578302.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-08-23
Invoice Number
20240823
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
License Number
50162369.000000
Municipality
11001.0
Number Packages
294
Packaging Code
CT
Payment Date
2024-09-12
Payment Form
1
Payment Value
2264000
Preprinted Number
32024001578302
Subheadings
9
Tariff Base
6143454
Tariff Percentage
15.0
Tariff Subtotal
922000
Tariff Total
922000
User Type
23
Value Added Tax Base
7065454
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1342000
Value Added Tax Total
1342000
Verification Number
3