Bill of Lading Number
604
Shipment Date
2025-09-04
Filing Date
2025-09-04
Consignee
Comercializadora Triple B Sas
Consignee (Original Format)
COMERCIALIZADORA TRIPLE B SAS
CR 69 NO. 63 61 LC 1
NIT ID (Original Format)
901810011
Consignee Verification Number (Original Format)
5
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
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS ADUACOL INTERNACIONAL 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
Transport Document
ZIMUSHH31804356
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
9503009500
Goods Shipped
XXX XXXX XXX XXXXXXXXXXXXXXXXXXXXX XXXX XXXXXXX XXXX XXX XXXXXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXXX XX XXXXXXXXXXX
Item Quantity
1248.0
Item Quantity Unit
U
Gross Weight (kg)
667.0
Net Weight (kg)
633.65
Value of Goods, CIF (USD)
$3,182
Value of Goods, FOB (USD)
$2,719
Freight Cost
454.88
Freight Value
462.49
Insurance Cost
7.61
Total Tax Paid
4712000
Acceptance Date
2025-09-04
Acceptance Number
32025001606440
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
655396
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
3181.69
Declaration Type
1
Declarer Verification Number
2
Deposit Code
939
Destination Providence
11
Document Identifier
460327509
Document Type
R
Exchange Rate
4019.09
Flag Code
170
Identification Formula
32025001606440
Import Type
1
Incomex Office
3
Invoice Date
2025-06-24
Invoice Number
20250624
Legal Representative Document
901707955.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUACOL INTERNACIONAL SAS NIVEL 2
License Number
50149301.000000
Municipality
11001.0
Number Packages
463
Packaging Code
CT
Payment Date
2025-06-29
Payment Form
1
Payment Value
4712000
Preprinted Number
32025001606440
Subheadings
10
Tariff Base
12787498
Tariff Percentage
15.0
Tariff Subtotal
1918000
Tariff Total
1918000
User Type
23
Value Added Tax Base
14705498
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2794000
Value Added Tax Total
2794000
Verification Number
4
Hong Kong, China
中文