Bill of Lading Number
011000041368
Shipment Date
2011-12-06
Filing Date
2011-12-06
Consignee
Cerebritos S A S
Consignee (Original Format)
CEREBRITOS S A S
CL 183 45 03 LC 337 CC SANTAFE
NIT ID (Original Format)
900279827
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Zhejiang Hongji Toys Mfg. Co., Ltd.
Shipper (Original Format)
ZHEJIANG HONGJI TOYS MANUFACTURE CO., LTD
DASHUXIA HUANGCHANG ROAD, XICHENG H
Carrier (Original Format)
COORDINADORA COMERCIAL DE CARGA CCC S.A.
Declarer
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Maritime
Transport Document
1SHAKU050C11
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 XXXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXX XXXXXXXXX XXX XXXXXXXXXXX XXXXXXXX X
Item Quantity
336.0
Item Quantity Unit
U
Gross Weight (kg)
278.28
Net Weight (kg)
250.45
Value of Goods, CIF (USD)
$1,594
Value of Goods, FOB (USD)
$1,276
Freight Cost
289.96
Freight Value
318.17
Insurance Cost
7.02
Total Tax Paid
1038000
Acceptance Date
2011-12-06
Acceptance Number
32011001516089
Annual License
2011
Bank Branch ID
358
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
102445
Customs Agent
9
Customs Code
C200
Customs Declaration
3
Customs Value
1593.77
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
41176701
Document Type
R
Economic Activity
5190
Exchange Rate
1949.56
Flag Code
169
Identification Formula
2011001500000
Import Type
1
Incomex Office
3
Invoice Date
2011-08-23
Invoice Number
11HJ0054
Legal Representative Document
900073190
Legal Representative Name
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
License Number
20866809
Municipality
11001.0
Number Packages
6
Other Costs
21.19
Packaging Code
BT
Payment Date
2011-10-22
Payment Form
1
Payment Value
1038000
Preprinted Number
32011001516089
Subheadings
5
Tariff Base
3107150
Tariff Paid
466000
Tariff Percentage
15.0
Tariff Subtotal
466000
Tariff Total
466000
Total Paid
1038000
Value Added Tax Base
3573150
Value Added Tax Paid
572000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
572000
Value Added Tax Total
572000
Verification Number
5
Colombia
中文