Bill of Lading Number
013000035523
Shipment Date
2013-12-04
Filing Date
2013-12-04
Consignee
Redicol S.A.
Consignee (Original Format)
REDICOL S.A.
AV CL 170 21 A 12
NIT ID (Original Format)
800072607
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Redicol S.A.S
Consignee Domestic HQ
Redicol S.A.S
Shipper
Anhui Shubeile Children Products Co., Ltd.
Shipper (Original Format)
ANHUI SHUBEILE CHILDREN PRODUCTS CO.,LTD.
WEIYIRD.,SHUCHENG ECONOMIC DEVELOPM
Carrier (Original Format)
CONALTRA S.A.
Declarer
AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Maritime
Transport Document
C.157520.BUN
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
9503001000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXX XXXXXXXX XXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX
Item Quantity
1408.0
Item Quantity Unit
U
Gross Weight (kg)
7470.0
Net Weight (kg)
5913.6
Value of Goods, CIF (USD)
$16,507
Value of Goods, FOB (USD)
$14,925
Freight Cost
1300.0
Freight Value
1582.45
Insurance Cost
32.45
Total Tax Paid
10632000
Acceptance Date
2013-12-04
Acceptance Number
32013001812709
Annual License
2013
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
72339
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
16507.25
Declaration Type
1
Declarer Verification Number
2
Deposit Code
954
Destination Providence
11
Document Identifier
219683437
Document Type
R
Exchange Rate
1928.25
Flag Code
169
Identification Formula
2013001800000
Import Type
1
Incomex Office
3
Invoice Date
2013-09-25
Invoice Number
2013SBL210
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL 1
License Number
21273943
Municipality
11001.0
Number Packages
1408
Other Costs
250.0
Packaging Code
CS
Payment Date
2013-10-15
Payment Form
10
Payment Value
10632000
Preprinted Number
32013001812709
Subheadings
1
Tariff Base
31830105
Tariff Paid
4775000
Tariff Percentage
15.0
Tariff Subtotal
4775000
Tariff Total
4775000
Total Paid
10632000
User Type
23
Value Added Tax Base
36605105
Value Added Tax Paid
5857000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5857000
Value Added Tax Total
5857000
Verification Number
9