Bill of Lading Number
978619
Shipment Date
2025-09-23
Filing Date
2025-09-23
Consignee
Distribuidora Mm Sas
Consignee (Original Format)
DISTRIBUIDORA MM SAS
CR 54 45 A 38 P 2
NIT ID (Original Format)
900422789
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Shantou Asianstar Crafts & Toys Co., Ltd.
Shipper (Original Format)
SHANTOU ASIAN STAR CRAFTS & TOYS CO., LTD
ROOM 09 27/F HO KING COMMERCIAL CEN
Carrier (Original Format)
INTERWORLD LAND TRANSPORT SAS
Declarer
AGENCIA DE ADUANAS ADIMPEX S.A.S.
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
China
Transport Method
Truck
Transport Document
ASTSN502045
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
9503009600
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXXX XXX XXXXXX XXXXXXX XXXXX
Item Quantity
850.0
Item Quantity Unit
U
Gross Weight (kg)
6320.0
Net Weight (kg)
5688.0
Value of Goods, CIF (USD)
$9,977
Value of Goods, FOB (USD)
$6,715
Freight Cost
2822.0
Freight Value
3262.27
Insurance Cost
10.27
Total Tax Paid
14311000
Acceptance Date
2025-09-23
Acceptance Number
882025000147681
Annual License
2025
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
276256
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
9977.27
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13908
Destination Providence
11
Document Identifier
461572759
Document Type
R
Exchange Rate
3892.45
Flag Code
170
Identification Formula
88202500014768
Import Type
1
Incomex Office
3
Invoice Date
2025-06-30
Invoice Number
2522YI
Legal Representative Document
830032263.000000
Legal Representative Name
AGENCIA DE ADUANAS ADIMPEX S.A.S.
License Number
50153292.000000
Municipality
5001.0
Number Packages
850
Other Costs
430.0
Packaging Code
YY
Payment Date
2025-07-09
Payment Form
1
Payment Value
14311000
Preprinted Number
882025000147681
Subheadings
1
Tariff Base
38836025
Tariff Percentage
15.0
Tariff Subtotal
5825000
Tariff Total
5825000
User Type
23
Value Added Tax Base
44661025
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8486000
Value Added Tax Total
8486000
Verification Number
5
Colombia
中文