Bill of Lading Number
575011030031
Shipment Date
2020-11-06
Filing Date
2020-11-06
Consignee
Dima Juguetes S.A.S
Consignee (Original Format)
DIMA JUGUETES S.A.S
PAR EMPRESARIAL SAN JUDAS AUT MEDELLIN
NIT ID (Original Format)
800035713
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
25
Shipper
4 M Industrial Development Ltd.
Shipper (Original Format)
4M INDUSTRIAL DEVELOPMENT LIMITED
Suite 2104-7, Shui On Centre 6-8 Ha
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
MAP009155
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
9503009500
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXX
Item Quantity
1008.0
Item Quantity Unit
U
Gross Weight (kg)
345.09
Net Weight (kg)
250.62
Value of Goods, CIF (USD)
$3,420
Value of Goods, FOB (USD)
$3,242
Freight Cost
173.41
Freight Value
178.6
Insurance Cost
5.19
Total Tax Paid
4852000
Acceptance Date
2020-11-06
Acceptance Number
32020001255057
Annual License
2020
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
446514
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
3420.33
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25525
Destination Providence
11
Document Identifier
355851665
Document Type
R
Economic Activity
5249
Exchange Rate
3849.53
Flag Code
169
Identification Formula
32020001255057
Import Type
1
Incomex Office
3
Invoice Date
2020-06-18
Invoice Number
PS205953
Legal Representative Document
830023585
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
License Number
50347767
Municipality
25799.0
Number Packages
173
Packaging Code
BX
Payment Date
2020-08-07
Payment Form
8
Payment Value
4852000
Preprinted Number
32020001255057
Subheadings
7
Tariff Base
13166663
Tariff Percentage
15.0
Tariff Subtotal
1975000
Tariff Total
1975000
User Type
23
Value Added Tax Base
15141663
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2877000
Value Added Tax Total
2877000
Verification Number
3