Bill of Lading Number
014000016327
Shipment Date
2014-06-10
Filing Date
2014-06-10
Consignee
Disenos Y Confecciones Via Appia Ltda
Consignee (Original Format)
DISENOS Y CONFECCIONES VIA APPIA LTDA
CR 28 A 74 59
NIT ID (Original Format)
830061101
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Qidong Joyson Toys Co., Ltd.
Shipper (Original Format)
QIDONG JOYSON TOYS CO.,LTD
NO1388 NAN YUAN ROAD(W)QIDONG,JIANG
Carrier (Original Format)
TRANSPORTES SARVI LTDA
Declarer
AGENCIA DE ADUANAS FEDERICO GALVEZ & CIA LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
TGLCOL01405627
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
XXX XXXXXXXX XXXXXXXXX XXXXXXX XX XXX XXXXX XXXX XX X XX XXXXXXXXXXX XX XXXXXXXXXXX XX XXX
Item Quantity
6880.0
Item Quantity Unit
U
Gross Weight (kg)
630.0
Net Weight (kg)
567.0
Value of Goods, CIF (USD)
$8,679
Value of Goods, FOB (USD)
$8,256
Freight Cost
381.5
Freight Value
422.78
Insurance Cost
41.28
Total Tax Paid
5484000
Acceptance Date
2014-06-10
Acceptance Number
32014000883887
Annual License
2014
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
510426
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
8678.78
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
228056841
Document Type
R
Exchange Rate
1892.08
Flag Code
169
Identification Formula
2014000900000
Import Type
1
Incomex Office
3
Invoice Date
2014-04-03
Invoice Number
QY14011
Legal Representative Document
890309238
Legal Representative Name
AGENCIA DE ADUANAS FEDERICO GALVEZ & CIA LTDA NIVEL 2
License Number
21354368
Municipality
11001.0
Number Packages
58
Packaging Code
CT
Payment Date
2014-05-02
Payment Form
1
Payment Value
5484000
Preprinted Number
32014000883887
Subheadings
1
Tariff Base
16420946
Tariff Paid
2463000
Tariff Percentage
15.0
Tariff Subtotal
2463000
Tariff Total
2463000
Total Paid
5484000
User Type
23
Value Added Tax Base
18883946
Value Added Tax Paid
3021000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3021000
Value Added Tax Total
3021000
Verification Number
5
中文
Colombia
