Bill of Lading Number
575003413942
Shipment Date
2012-07-16
Filing Date
2012-07-16
Consignee
Almacenes Exito S.A.
Consignee (Original Format)
ALMACENES EXITO S A
CR 48 32 B S 139
NIT ID (Original Format)
890900608
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Consignee Global HQ
Companhia Brasileira De Distribuica
Shipper
Best Made Toys Global Ltd.
Shipper (Original Format)
BEST MADE TOYS INTERNACIONAL INC.
ROOM 908 EMPIRE CENTER 68 MODY ROAD
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ROLDAN S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
587129663
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
XXXX X XX X XXX XXXXXXXXXX XXXXXX XXXXXXXX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX
Item Quantity
17448.0
Item Quantity Unit
U
Gross Weight (kg)
3353.36
Net Weight (kg)
2397.4
Value of Goods, CIF (USD)
$38,158
Value of Goods, FOB (USD)
$35,486
Freight Cost
2650.72
Freight Value
2672.08
Insurance Cost
21.36
Total Tax Paid
22814000
Acceptance Date
2012-07-16
Acceptance Number
352012000192312
Annual License
2012
Bank Branch ID
13
Bank ID
9
Customs
35
Customs Agent Consecutive Operation
135727
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
38157.76
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25136
Destination Providence
5
Document Identifier
196504956
Document Type
R
Exchange Rate
1790.12
Flag Code
23
Identification Formula
52012000000000
Import Type
1
Incomex Office
3
Invoice Date
2012-05-15
Invoice Number
BMG2012-22403
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A. NIVEL 1
License Number
21018115
Municipality
5266.0
Number Packages
1454
Packaging Code
CT
Payment Date
2012-06-07
Payment Form
1
Payment Value
22814000
Preprinted Number
352012000192312
Subheadings
1
Tariff Base
68306969
Tariff Percentage
15.0
Tariff Subtotal
10246000
Tariff Total
10246000
User Type
23
Value Added Tax Base
78552969
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
12568000
Value Added Tax Total
12568000
Verification Number
5