Bill of Lading Number
295
Shipment Date
2023-06-27
Filing Date
2023-06-27
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 1405 14/F LUCKY CTR 165 WANCHAI
Carrier (Original Format)
COLTANQUES S.A.S
Declarer
AGENCIA DE ADUANAS ARNEL SAS 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
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
9503009600
Goods Shipped
XXX XXX XXXXXX XXX XXXXXXXX X XXXX XXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXX XXX XXXXXXXX X XX XXXXXXXXXX XXX XXX XX XX XXXXX
Item Quantity
320.0
Item Quantity Unit
U
Gross Weight (kg)
500.0
Net Weight (kg)
475.0
Value of Goods, CIF (USD)
$3,310
Value of Goods, FOB (USD)
$2,950
Freight Cost
352.66
Freight Value
360.04
Insurance Cost
7.38
Total Tax Paid
5019000
Acceptance Date
2023-06-27
Acceptance Number
32023000862708
Annual License
2023
Bank Branch ID
131
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
3507
Customs Agent
32
Customs Code
C200
Customs Declaration
3
Customs Value
3310.44
Declaration Type
1
Declarer Verification Number
8
Deposit Code
939
Destination Providence
11
Document Identifier
413453573
Document Type
R
Exchange Rate
4114.39
Flag Code
169
Identification Formula
32023000862708.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-04-08
Invoice Number
20230408
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL SAS NIVEL 2
License Number
50094881.000000
Municipality
11001.0
Number Packages
260
Packaging Code
CT
Payment Date
2023-04-16
Payment Form
1
Payment Value
5019000
Preprinted Number
32023000862708
Subheadings
6
Tariff Base
13620441
Tariff Paid
2043000
Tariff Percentage
15.0
Tariff Subtotal
2043000
Tariff Total
2043000
Total Paid
5019000
User Type
23
Value Added Tax Base
15663441
Value Added Tax Paid
2976000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2976000
Value Added Tax Total
2976000
Verification Number
8