Bill of Lading Number
4241588
Shipment Date
2024-01-19
Filing Date
2024-01-19
Consignee
Athena Importaciones Sas
Consignee (Original Format)
ATHENA IMPORTACIONES SAS
CL 19 12 69 CC FIDUCENTRO LC E 15 Y E 3
NIT ID (Original Format)
901684670
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
66
Shipper
Yiwu Qihang Toys Co., Ltd.
Shipper (Original Format)
YIWU QIHANG TOYS CO., LTD
ROOM 303 UNIT 2 BUILDINGS 10, B DIS
Carrier (Original Format)
COMPAnIA NACIONAL DE CARGA CONALCA S A S
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
EGLV143371817588
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3506100000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXX X XXXXXXX XX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXX XX XXXX
Item Quantity
2014.26
Item Quantity Unit
KG
Gross Weight (kg)
2235.83
Net Weight (kg)
2014.26
Value of Goods, CIF (USD)
$715
Value of Goods, FOB (USD)
$579
Freight Cost
133.14
Freight Value
136.03
Insurance Cost
2.89
Total Tax Paid
868000
Acceptance Date
2024-01-19
Acceptance Number
32024000087677
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
818636
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
714.91
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
431555317
Document Type
N
Exchange Rate
3929.79
Flag Code
169
Identification Formula
32024000087677
Import Type
1
Incomex Office
99
Invoice Date
2023-11-29
Invoice Number
YQT-2401608
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
66001.0
Number Packages
1139
Packaging Code
CT
Payment Date
2023-12-13
Payment Form
1
Payment Value
868000
Preprinted Number
32024000087677
Subheadings
15
Tariff Base
2809446
Tariff Percentage
10.0
Tariff Subtotal
281000
Tariff Total
281000
User Type
23
Value Added Tax Base
3090446
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
587000
Value Added Tax Total
587000
Verification Number
4
China
中文