Bill of Lading Number
013000035161
Shipment Date
2013-12-13
Filing Date
2013-12-13
Consignee
A C Toys Landia & Cia S En C
Consignee (Original Format)
A C TOYS LANDIA & CIA S EN C
AUT MEDELLIN KM 3 5 T T C B BG 7
NIT ID (Original Format)
830512308
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Direct Distribution Ltd. S.A
Shipper (Original Format)
DIRECT DISTRIBUTION LTD S.A
EDIF COFRISA NO 4 LOCAL 11
Carrier (Original Format)
GRANPORTUARIA S.A. NIT 800183661-5
Declarer
AGENCIA DE ADUANAS ZONA SEGURA S.A NIVEL2
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
TPN00957
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
9503009400
Goods Shipped
XXXXXXXX XX XXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXXXXXXXX XXXXX XXXXXXX XX XXXXXX
Item Quantity
114.0
Item Quantity Unit
U
Gross Weight (kg)
162.94
Net Weight (kg)
146.64
Value of Goods, CIF (USD)
$2,025
Value of Goods, FOB (USD)
$1,860
Freight Cost
117.4
Freight Value
164.77
Insurance Cost
9.3
Total Tax Paid
1312000
Acceptance Date
2013-12-13
Acceptance Number
32013001866295
Annual License
2013
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
44553
Customs Agent
36
Customs Code
C100
Customs Declaration
3
Customs Value
2024.77
Declaration Type
1
Declarer Verification Number
8
Deposit Code
24500
Destination Providence
11
Document Identifier
220065507
Document Type
R
Exchange Rate
1940.26
Flag Code
169
Identification Formula
2013001900000
Import Type
1
Incomex Office
3
Invoice Date
2013-09-25
Invoice Number
D16925
Legal Representative Document
900272986
Legal Representative Name
AGENCIA DE ADUANAS ZONA SEGURA S.A NIVEL2
License Number
21295109
Municipality
11001.0
Number Packages
420
Other Costs
38.07
Packaging Code
BL
Payment Date
2013-11-17
Payment Form
10
Payment Value
1312000
Preprinted Number
32013001866295
Subheadings
5
Tariff Base
3928580
Tariff Paid
589000
Tariff Percentage
15.0
Tariff Subtotal
589000
Tariff Total
589000
Total Paid
1312000
User Type
23
Value Added Tax Base
4517580
Value Added Tax Paid
723000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
723000
Value Added Tax Total
723000