Bill of Lading Number
4112554
Shipment Date
2023-06-30
Filing Date
2023-06-30
Consignee
Jang Group S.A.S.
Consignee (Original Format)
JANG GROUP S.A.S.
CL 77 CR 65 37 LC 24 CC COUNTRY OFFICE
NIT ID (Original Format)
901654052
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
8
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
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3919100000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXX XXXXXXXXXXXX XXXXXXXXX XXXXX XX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXX XXXXXXXXX XXXX
Item Quantity
118.57
Item Quantity Unit
KG
Gross Weight (kg)
130.42
Net Weight (kg)
118.57
Value of Goods, CIF (USD)
$137
Value of Goods, FOB (USD)
$127
Freight Cost
10.0
Freight Value
10.63
Insurance Cost
0.63
Total Tax Paid
175000
Acceptance Date
2023-06-30
Acceptance Number
32023000883146
Bank Branch ID
361
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
28365
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
137.37
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
413546062
Document Type
N
Exchange Rate
4114.39
Flag Code
169
Identification Formula
32023000883146.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-30
Invoice Number
YQT23126
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
8001.0
Number Packages
1138
Packaging Code
CT
Payment Date
2023-05-11
Payment Form
1
Payment Value
175000
Preprinted Number
32023000883146
Subheadings
37
Tariff Base
565194
Tariff Paid
57000
Tariff Percentage
10.0
Tariff Subtotal
57000
Tariff Total
57000
Total Paid
175000
User Type
23
Value Added Tax Base
622194
Value Added Tax Paid
118000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
118000
Value Added Tax Total
118000
Verification Number
2