Bill of Lading Number
4114696
Shipment Date
2023-07-04
Filing Date
2023-07-04
Consignee
Gng Logistics S.A.S.
Consignee (Original Format)
GNG LOGISTICS S.A.S.
CL 85 42 G 49
NIT ID (Original Format)
901267329
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
8
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
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 XXXXXXXXXXXXXXXXX XX XXXX X XXXXXXX XXXXXXXXX XXXXX XX XXXXXXXXXXXX XXX XXXXXXX XX XXXXXXX XXXXXXXX XX XXX
Item Quantity
1560.0
Item Quantity Unit
U
Gross Weight (kg)
120.08
Net Weight (kg)
109.16
Value of Goods, CIF (USD)
$269
Value of Goods, FOB (USD)
$254
Freight Cost
13.19
Freight Value
14.46
Insurance Cost
1.27
Total Tax Paid
415000
Acceptance Date
2023-07-04
Acceptance Number
32023000894403
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
546746
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
268.92
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
413658504
Document Type
R
Exchange Rate
4191.28
Flag Code
169
Identification Formula
32023000894403.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-04-04
Invoice Number
ZBT-23171
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
License Number
50096925.000000
Municipality
8001.0
Number Packages
523
Packaging Code
CT
Payment Date
2023-05-16
Payment Form
1
Payment Value
415000
Preprinted Number
32023000894403
Subheadings
13
Tariff Base
1127119
Tariff Percentage
15.0
Tariff Subtotal
169000
Tariff Total
169000
User Type
23
Value Added Tax Base
1296119
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
246000
Value Added Tax Total
246000
Verification Number
8