Bill of Lading Number
575012383527
Shipment Date
2022-07-28
Filing Date
2022-07-28
Consignee
Dima Colombia S.A.S
Consignee (Original Format)
DIMA COLOMBIA S.A.S.
PAR EMPRESARIAL SAN JUDAS AUT MEDELLIN
NIT ID (Original Format)
800035713
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
25
Shipper
Big Tree Toys (HK) Ltd.
Shipper (Original Format)
BIG TREE TOYS (HK) LIMITED
SOUTH PART 1-101, NANSHE AREA
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)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
NSZEC220321738
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 XXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXX X
Item Quantity
900.0
Item Quantity Unit
U
Gross Weight (kg)
283.89
Net Weight (kg)
184.84
Value of Goods, CIF (USD)
$2,785
Value of Goods, FOB (USD)
$1,950
Freight Cost
832.06
Freight Value
834.2
Insurance Cost
2.14
Total Tax Paid
4260000
Acceptance Date
2022-07-08
Acceptance Number
32022000938757
Annual License
2022
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
121771
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
2784.56
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25525
Destination Providence
11
Document Identifier
390994569
Document Type
R
Exchange Rate
4151.21
Flag Code
467
Identification Formula
3.2022000938757E13
Import Type
1
Incomex Office
3
Invoice Date
2022-03-17
Invoice Number
17032022
Legal Representative Document
830023585.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
License Number
50078611.000000
Municipality
25799.0
Number Packages
83
Packaging Code
CT
Payment Date
2022-03-20
Payment Form
10
Payment Value
4260000
Preprinted Number
32022000938757
Subheadings
10
Tariff Base
11559293
Tariff Percentage
15.0
Tariff Subtotal
1734000
Tariff Total
1734000
User Type
23
Value Added Tax Base
13293293
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2526000
Value Added Tax Total
2526000
Verification Number
8
China
中文