Bill of Lading Number
3461765
Shipment Date
2020-07-01
Filing Date
2020-07-01
Consignee
Toogeek S.A.S.
Consignee (Original Format)
TOOGEEK S.A.S.
CR 15 80 46 BRR EL LAGO
NIT ID (Original Format)
900957861
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Aaa Anime
Shipper (Original Format)
AAA ANIME INC
4509 SHIRLEY AVE. UNIT D, EL MONTE
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S NIVEL 1
Shipment Origin
Vietnam
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
ABGS27180
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
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXX XX XXXXXXXX XXXXXX XXXXXXXXXXXXX XXX
Item Quantity
82.0
Item Quantity Unit
U
Gross Weight (kg)
42.11
Net Weight (kg)
37.9
Value of Goods, CIF (USD)
$1,430
Value of Goods, FOB (USD)
$1,239
Freight Cost
128.23
Freight Value
190.69
Insurance Cost
4.96
Total Tax Paid
1968000
Acceptance Date
2020-07-01
Acceptance Number
32020000753829
Annual License
2020
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
329142
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
1430.07
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
346133037
Document Type
R
Exchange Rate
3735.93
Flag Code
169
Identification Formula
32020000753829
Import Type
1
Incomex Office
3
Invoice Date
2020-03-05
Invoice Number
128774
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S NIVEL 1
License Number
50270557
Municipality
11001.0
Number Packages
2
Other Costs
57.5
Packaging Code
BX
Payment Date
2020-03-31
Payment Form
8
Payment Value
1968000
Preprinted Number
32020000753829
Subheadings
2
Tariff Base
5342641
Tariff Percentage
15.0
Tariff Subtotal
801000
Tariff Total
801000
User Type
23
Value Added Tax Base
6143641
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1167000
Value Added Tax Total
1167000
Verification Number
6