Bill of Lading Number
974381
Shipment Date
2025-09-10
Filing Date
2025-09-10
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
ASSZX507409
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
9503009990
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXX XXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXX
Item Quantity
800.0
Item Quantity Unit
U
Gross Weight (kg)
1150.84
Net Weight (kg)
1035.76
Value of Goods, CIF (USD)
$2,998
Value of Goods, FOB (USD)
$2,536
Freight Cost
376.67
Freight Value
461.94
Insurance Cost
3.88
Total Tax Paid
4409000
Acceptance Date
2025-09-10
Acceptance Number
882025000141241
Annual License
2025
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
274292
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
2997.94
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13908
Destination Providence
11
Document Identifier
460465931
Document Type
R
Exchange Rate
3991.09
Flag Code
170
Identification Formula
88202500014124
Import Type
1
Incomex Office
3
Invoice Date
2025-07-19
Invoice Number
2524
Legal Representative Document
830032263.000000
Legal Representative Name
AGENCIA DE ADUANAS ADIMPEX S.A.S.
License Number
50153169.000000
Municipality
5001.0
Number Packages
524
Other Costs
81.39
Packaging Code
YY
Payment Date
2025-07-24
Payment Form
1
Payment Value
4409000
Preprinted Number
882025000141241
Subheadings
3
Tariff Base
11965048
Tariff Percentage
15.0
Tariff Subtotal
1795000
Tariff Total
1795000
User Type
23
Value Added Tax Base
13760048
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2614000
Value Added Tax Total
2614000
Verification Number
1
Colombia
中文