Bill of Lading Number
575011423928
Shipment Date
2021-04-05
Filing Date
2021-04-05
Consignee
Dima Juguetes S.A.S
Consignee (Original Format)
DIMA JUGUETES 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
Benboom Co., Ltd.
Shipper (Original Format)
BENBOOM CO LIMITED
FLAT 1506, 15/F, LUCKY CENTER, NO 1
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
Hong Kong, China
Transport Method
Maritime
Transport Document
MAP009698
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
9503004000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXX XXXXXXX XXXXXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXX XX
Item Quantity
480.0
Item Quantity Unit
U
Gross Weight (kg)
190.4
Net Weight (kg)
174.75
Value of Goods, CIF (USD)
$1,219
Value of Goods, FOB (USD)
$950
Freight Cost
268.55
Freight Value
269.69
Insurance Cost
1.14
Total Tax Paid
1644000
Acceptance Date
2021-04-01
Acceptance Number
32021000376635
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
592887
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
1219.27
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25525
Destination Providence
25
Document Identifier
361820733
Document Type
N
Exchange Rate
3658.22
Flag Code
169
Identification Formula
3.2021000376635E13
Import Type
1
Incomex Office
99
Invoice Date
2021-01-31
Invoice Number
BB210131
Legal Representative Document
830023585.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Municipality
25799.0
Number Packages
140
Packaging Code
BX
Payment Date
2021-02-18
Payment Form
8
Payment Value
1644000
Preprinted Number
32021000376635
Subheadings
9
Tariff Base
4460358
Tariff Percentage
15.0
Tariff Subtotal
669000
Tariff Total
669000
User Type
23
Value Added Tax Base
5129358
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
975000
Value Added Tax Total
975000
Verification Number
1
Colombia
中文