Bill of Lading Number
4270821
Shipment Date
2024-03-12
Filing Date
2024-03-12
Consignee
Distribuidora Maju W.W.O S A S
Consignee (Original Format)
DISTRIBUIDORA MAJU W.W.O S A S
CL 12 10 10 OF 903
NIT ID (Original Format)
900971064
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Yiwu Lego Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
YIWU LEGO IMPORT AND EXPORT CO.,LTD
ROOM 4017,No.222,CHENGBEI ROAD,CHOU
Carrier (Original Format)
INTERWORLD LAND TRANSPORT SAS
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
COSU8046115320
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9019100000
Goods Shipped
XXX XXXX XXXX XXXXXXXXXX X XXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX
Item Quantity
1800.0
Item Quantity Unit
U
Gross Weight (kg)
277.45
Net Weight (kg)
249.7
Value of Goods, CIF (USD)
$407
Value of Goods, FOB (USD)
$360
Freight Cost
46.42
Freight Value
47.25
Insurance Cost
0.83
Total Tax Paid
303000
Acceptance Date
2024-03-12
Acceptance Number
32024000348845
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
893961
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
407.25
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
433879412
Document Type
N
Exchange Rate
3920.79
Flag Code
741
Identification Formula
32024000348845.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-02
Invoice Number
INV- 20240103W
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
902
Packaging Code
BT
Payment Date
2024-01-12
Payment Form
5
Payment Value
303000
Preprinted Number
32024000348845
Subheadings
12
Tariff Base
1596742
User Type
23
Value Added Tax Base
1596742
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
303000
Value Added Tax Total
303000
Verification Number
2
China
中文