Bill of Lading Number
575013730891
Shipment Date
2023-09-20
Filing Date
2023-09-20
Consignee
Comercializadora Mario Bros Sas
Consignee (Original Format)
COMERCIALIZADORA MARIO BROS SAS
CR 5 15 40 OF 410
NIT ID (Original Format)
901007616
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
76
Shipper
Florida State Games Inc.
Shipper (Original Format)
FLORIDA STATE GAMES INC.
6601 LYONS ROAD SUITE L-9 COCONUT C
Carrier
SOJC - Sofija Crescenzo
Carrier (Original Format)
SOLAR CARGO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
China
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
Air
Transport Document
785-10040892
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
9504500000
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXX X
Item Quantity
29.0
Item Quantity Unit
U
Gross Weight (kg)
169.0
Net Weight (kg)
152.1
Value of Goods, CIF (USD)
$9,334
Value of Goods, FOB (USD)
$9,065
Freight Cost
179.2
Freight Value
269.2
Insurance Cost
90.0
Total Tax Paid
6964000
Acceptance Date
2023-09-19
Acceptance Number
32023001328494
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
652725
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
9334.2
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25290
Destination Providence
76
Document Identifier
423370620
Document Type
N
Exchange Rate
3926.59
Flag Code
169
Identification Formula
32023001328494.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-12
Invoice Number
1604032
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
76001.0
Number Packages
1
Packaging Code
CT
Payment Date
2023-09-11
Payment Form
8
Payment Value
6964000
Preprinted Number
32023001328494
Subheadings
1
Tariff Base
36651576
User Type
23
Value Added Tax Base
36651576
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6964000
Value Added Tax Total
6964000
Verification Number
7