Bill of Lading Number
129425
Shipment Date
2023-08-23
Filing Date
2023-08-23
Consignee
Giratoysparty S.A.S.
Consignee (Original Format)
GIRATOYSPARTY S.A.S.
CR 55 B 72 A 20 P 6
NIT ID (Original Format)
901189651
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Yiwu Loompa Imp.&Exp. Co., Ltd.
Shipper (Original Format)
YIWU LOOMPA IMPORT&EXPORT CO.,LIMITED
ROOM 1301,UNIT 6,BUILDING 5,MODERN
Carrier (Original Format)
EDUARDO BOTERO SOTO S.A.
Declarer
AGENCIA DE ADUANAS ARNEL S.A.S NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Armenia (CO)
Port of Unlading (Original Format)
ARMENIA
Country of Sale
China
Transport Method
Truck
Transport Document
228368816
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
9503003000
Goods Shipped
X XXX XXXX XXXX XXXXXXXXXXXXX XX XX XXXXXXXXXXXX XX XXXXXXXXXX XXXXXXX XX XX XXXXXXXXXX XXXX XX XXXXXXXXXX XXXXXXXXX XXX
Item Quantity
11088.0
Item Quantity Unit
U
Gross Weight (kg)
1971.48
Net Weight (kg)
1855.01
Value of Goods, CIF (USD)
$3,319
Value of Goods, FOB (USD)
$2,929
Freight Cost
381.43
Freight Value
390.22
Insurance Cost
8.79
Total Tax Paid
5007000
Acceptance Date
2023-08-23
Acceptance Number
12023000019199
Annual License
2023
Bank Branch ID
1
Bank ID
91
Customs
1
Customs Agent Consecutive Operation
29047
Customs Agent
1
Customs Code
C200
Customs Declaration
1
Customs Value
3319.18
Declaration Type
1
Declarer Verification Number
8
Deposit Code
924
Destination Providence
5
Document Identifier
418659538
Document Type
R
Exchange Rate
4093.96
Flag Code
169
Identification Formula
12023000019199.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-06-30
Invoice Number
LP20230630
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S NIVEL 2
License Number
50125288.000000
Municipality
5360.0
Number Packages
769
Packaging Code
CT
Payment Date
2023-07-06
Payment Form
1
Payment Value
5007000
Preprinted Number
12023000019199
Subheadings
10
Tariff Base
13588590
Tariff Percentage
15.0
Tariff Subtotal
2038000
Tariff Total
2038000
User Type
23
Value Added Tax Base
15626590
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2969000
Value Added Tax Total
2969000
Verification Number
8
China
中文