Bill of Lading Number
4220313
Shipment Date
2023-12-15
Filing Date
2023-12-15
Consignee
Toys & Fantasy S.A.S
Consignee (Original Format)
TOYS & FANTASY S.A.S
AV CARACAS 15 75 P 3
NIT ID (Original Format)
900980943
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Yiwu Lanka Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
YIWU LANKA IMPORT AND EXPORT CO., LIMITED
19378, 4F, L-INTERNATIONAL TRADEMAR
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
INTERLACE AGENCIA DE ADUANAS 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
China
Transport Method
Truck
Transport Document
STD2310023
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
9615110000
Goods Shipped
XXX XXXXX XXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXXXXXX XXXXXXXXXX
Item Quantity
28080.0
Item Quantity Unit
U
Gross Weight (kg)
842.05
Net Weight (kg)
800.05
Value of Goods, CIF (USD)
$2,073
Value of Goods, FOB (USD)
$1,919
Freight Cost
148.7
Freight Value
154.46
Insurance Cost
5.76
Total Tax Paid
3048000
Acceptance Date
2023-12-15
Acceptance Number
32023001865798
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
775570
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
2073.26
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
113915623
Document Type
N
Exchange Rate
3989.55
Flag Code
434
Identification Formula
32023001865798
Import Type
1
Incomex Office
99
Invoice Date
2023-11-02
Invoice Number
20231102-4ALV
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
622
Packaging Code
BT
Payment Date
2023-11-08
Payment Form
10
Payment Value
3048000
Preprinted Number
32023001865798
Subheadings
12
Tariff Base
8271374
Tariff Percentage
15.0
Tariff Subtotal
1241000
Tariff Total
1241000
User Type
23
Value Added Tax Base
9512374
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1807000
Value Added Tax Total
1807000