Bill of Lading Number
848
Shipment Date
2023-10-09
Filing Date
2023-10-09
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
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT 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
9503001000
Goods Shipped
XXX XXX XXXXXX XXX XXXXXXXX X XXXX XXXXXXXXXXXXX XXX XXXXXXXXXXXX XX XXX XXXXXXXX X XX XXXXXXXXXX XXX XXX XX XX XXXXX XX
Item Quantity
315.0
Item Quantity Unit
U
Gross Weight (kg)
676.0
Net Weight (kg)
642.2
Value of Goods, CIF (USD)
$2,228
Value of Goods, FOB (USD)
$1,982
Freight Cost
241.04
Freight Value
246.0
Insurance Cost
4.96
Total Tax Paid
3355000
Acceptance Date
2023-10-06
Acceptance Number
32023001451489
Annual License
2023
Bank Branch ID
131
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
3586
Customs Agent
32
Customs Code
C200
Customs Declaration
3
Customs Value
2228.25
Declaration Type
1
Declarer Verification Number
8
Deposit Code
939
Destination Providence
11
Document Identifier
425554711
Document Type
R
Exchange Rate
4085.57
Flag Code
169
Identification Formula
32023001451489.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-08-03
Invoice Number
20230803
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL SAS NIVEL 2
License Number
50156585.000000
Municipality
11001.0
Number Packages
525
Packaging Code
CT
Payment Date
2023-08-08
Payment Form
1
Payment Value
3355000
Preprinted Number
32023001451489
Subheadings
7
Tariff Base
9103671
Tariff Paid
1366000
Tariff Percentage
15.0
Tariff Subtotal
1366000
Tariff Total
1366000
Total Paid
3355000
User Type
23
Value Added Tax Base
10469671
Value Added Tax Paid
1989000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1989000
Value Added Tax Total
1989000
Verification Number
1
Hong Kong, China
中文