Bill of Lading Number
4037196
Shipment Date
2023-02-21
Filing Date
2023-02-21
Consignee
Titan Comercializadora S.A.S
Consignee (Original Format)
TITAN COMERCIALIZADORA S.A.S
CL 7 26 39 P 2
NIT ID (Original Format)
901070605
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Zhejiang Babobu Toys Co . Ltd.
Shipper (Original Format)
ZHEJIANG BABOBU TOYS., LTD
NO 33 DONGSHAN ROAD, DONGYUAN INDUS
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
1KT796427
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
9503009300
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXX X XXXXXX XXXXXXXXX XXXXX XX XXXXXXXXXXXX XXX XXXXXXX XX XXXXX XXXXXXXX XX X
Item Quantity
79047.0
Item Quantity Unit
U
Gross Weight (kg)
10981.67
Net Weight (kg)
9983.33
Value of Goods, CIF (USD)
$60,376
Value of Goods, FOB (USD)
$58,912
Freight Cost
1169.92
Freight Value
1464.48
Insurance Cost
294.56
Total Tax Paid
110494000
Acceptance Date
2023-02-20
Acceptance Number
32023000234313
Annual License
2023
Bank Branch ID
839
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
180808
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
60376.35
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
406675841
Document Type
R
Exchange Rate
4966.33
Flag Code
169
Identification Formula
32023000234313.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-01-03
Invoice Number
ZBT-23022
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
License Number
50021587.000000
Municipality
11001.0
Number Packages
366
Packaging Code
CT
Payment Date
2023-01-15
Payment Form
1
Payment Value
110494000
Preprinted Number
32023000234313
Subheadings
3
Tariff Base
299848878
Tariff Paid
44977000
Tariff Percentage
15.0
Tariff Subtotal
44977000
Tariff Total
44977000
Total Paid
110494000
User Type
23
Value Added Tax Base
344825878
Value Added Tax Paid
65517000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
65517000
Value Added Tax Total
65517000
Verification Number
8
China
中文