Bill of Lading Number
016000015218
Shipment Date
2016-06-13
Filing Date
2016-06-13
Consignee
Comercializadora Azalia Sas
Consignee (Original Format)
COMERCIALIZADORA AZALIA SAS
CL 6 BIS A 90 A 80 TO 27 AP 302
NIT ID (Original Format)
900906639
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Color Tree Toy Co., Ltd.
Shipper (Original Format)
COLOR TREE TOY CO.LTD.
3F/4F 3RD BUILDING HUAXING STREET,F
Carrier (Original Format)
TRANSPORTES LODISCARGA S.A.S.
Declarer
AGENCIA DE ADUANAS ASENCOMEX SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
Transport Document
COSU6117658571
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
3926200000
Goods Shipped
X XXX XXXX XXXX XXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXX XX XXXXXXXXXXXXX XX XX XXXXXX
Item Quantity
3600.0
Item Quantity Unit
U
Gross Weight (kg)
214.37
Net Weight (kg)
192.94
Value of Goods, CIF (USD)
$401
Value of Goods, FOB (USD)
$383
Freight Cost
16.33
Freight Value
18.24
Insurance Cost
1.91
Total Tax Paid
416000
Acceptance Date
2016-06-10
Acceptance Number
32016000766141
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
54235
Customs Agent
37
Customs Code
C100
Customs Declaration
3
Customs Value
400.9
Declaration Type
1
Declarer Verification Number
6
Deposit Code
4801
Destination Providence
11
Document Identifier
266859914
Document Type
N
Exchange Rate
3110.88
Flag Code
169
Identification Formula
2016000800000
Import Type
1
Incomex Office
99
Invoice Date
2016-04-25
Invoice Number
CT36015-P
Legal Representative Document
900398556
Legal Representative Name
AGENCIA DE ADUANAS ASENCOMEX SAS NIVEL 2
Municipality
11001.0
Number Packages
671
Packaging Code
BT
Payment Date
2016-04-29
Payment Form
1
Payment Value
416000
Preprinted Number
32016000766141
Subheadings
36
Tariff Base
1247152
Tariff Paid
187000
Tariff Percentage
15.0
Tariff Subtotal
187000
Tariff Total
187000
Total Paid
416000
User Type
23
Value Added Tax Base
1434152
Value Added Tax Paid
229000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
229000
Value Added Tax Total
229000
Verification Number
1