Bill of Lading Number
575009433265
Shipment Date
2018-10-30
Filing Date
2018-10-30
Consignee
Caja Colombiana De Subsidio Familiar Colsubsidio
Consignee (Original Format)
CAJA COLOMBIANA DE SUBSIDIO FAMILIAR COLSUBSIDIO
CL 26 25 50
NIT ID (Original Format)
860007336
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Best Made Toys Global Ltd.
Shipper (Original Format)
BEST MADE TOYS GLOBAL ENTERPRISES LIMITED
UNIT 201 TOWER 2, SOUTH SEAS CENTRE
Carrier (Original Format)
ROLCO SHIPPING SAS
Declarer
AGENCIA DE ADUANAS COLMAS S.A.S.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
WTAO8090335
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
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXX
Item Quantity
3096.0
Item Quantity Unit
U
Gross Weight (kg)
3219.76
Net Weight (kg)
2464.09
Value of Goods, CIF (USD)
$19,228
Value of Goods, FOB (USD)
$15,176
Freight Cost
4030.0
Freight Value
4051.55
Insurance Cost
21.55
Total Tax Paid
22441000
Acceptance Date
2018-10-30
Acceptance Number
352018000481206
Annual License
2018
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
378817
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
19227.95
Declaration Type
1
Deposit Code
99900
Destination Providence
11
Document Identifier
314202643
Document Type
R
Exchange Rate
3167.18
Flag Code
472
Identification Formula
35201800048120
Import Type
1
Incomex Office
3
Invoice Date
2018-08-28
Invoice Number
SBMG2018-0248
Legal Representative Document
830003960
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
License Number
50010788
Municipality
11001.0
Number Packages
383
Packaging Code
CT
Payment Date
2018-09-07
Payment Form
1
Payment Value
22441000
Preprinted Number
352018000481206
Subheadings
1
Tariff Base
60898379
Tariff Percentage
15.0
Tariff Subtotal
9135000
Tariff Total
9135000
User Type
23
Value Added Tax Base
70033379
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13306000
Value Added Tax Total
13306000
Verification Number
2