Bill of Lading Number
575013591512
Shipment Date
2023-08-23
Filing Date
2023-08-23
Consignee
Dimark De Colombia SA
Consignee (Original Format)
DIMARK DE COLOMBIA S.A.S
KM 7 COSTADO OCCIDENTAL AUT MEDELLIN B
NIT ID (Original Format)
860534458
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
Bright Childrens Products International Tw Co., Ltd.
Shipper (Original Format)
BRIGHT CHILDRENS PRODUCTS INTERNATIONAL TAIWAN CO., LIMITED
2F., NO.431, RUIGUANG RD., NEIHU DI
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS SIACO 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
Taiwan, China
Transport Method
Maritime
Transport Document
0087518
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
8715001000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXX XXXXXX XX XXXXXX XXXXXX XXXX XX XX XX XXXX XXXX XXXXXXX
Item Quantity
365.0
Item Quantity Unit
U
Gross Weight (kg)
5464.0
Net Weight (kg)
4489.5
Value of Goods, CIF (USD)
$24,792
Value of Goods, FOB (USD)
$22,375
Freight Cost
2400.0
Freight Value
2417.9
Insurance Cost
17.9
Total Tax Paid
37403000
Acceptance Date
2023-08-23
Acceptance Number
32023001149512
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
614284
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
24792.4
Declaration Type
1
Declarer Verification Number
1
Deposit Code
502
Destination Providence
11
Document Identifier
418673183
Document Type
N
Exchange Rate
4093.96
Flag Code
169
Identification Formula
32023001149512.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-09
Invoice Number
JDIMARK-BP2300
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
25286.0
Number Packages
365
Packaging Code
PK
Payment Date
2023-06-09
Payment Form
8
Payment Value
37403000
Preprinted Number
32023001149512
Subheadings
1
Tariff Base
101499094
Tariff Percentage
15.0
Tariff Subtotal
15225000
Tariff Total
15225000
User Type
23
Value Added Tax Base
116724094
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
22178000
Value Added Tax Total
22178000
Verification Number
9
中文
Taiwan, China
