Bill of Lading Number
4245
Filing Date
2022-04-22
Shipment Date
2022-04-22
Consignee
Distriwilher S. A. S.
Consignee (Original Format)
DISTRIWILHER S. A. S.
CR 56 46 49 BG 1102 ED POMPANO
NIT ID (Original Format)
900505104
Consignee Class
02
Consignee Province
5
Shipper
Intl Toys Trading Ltd.
Shipper (Original Format)
INTERNATIONAL TOYS TRADING LTD.
RM 806-808, 8/F., HING YIP COMMERCI
Carrier (Original Format)
TRANSPORTES LODISCARGA S.A.S.
Declarer
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Hong Kong, China
Transport Method
Truck
Transport Document
TME19MD220133
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
3924109000
Goods Shipped
XX XXXX XXXXXXX XXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX X
Item Quantity
19474.0
Item Quantity Unit
U
Gross Weight (kg)
1039.45
Net Weight (kg)
935.53
Value of Goods, CIF (USD)
$2,155
Value of Goods, FOB (USD)
$1,360
Freight Cost
772.08
Freight Value
795.12
Insurance Cost
2.77
Total Tax Paid
4361000
Acceptance Date
2022-04-21
Acceptance Number
902022000063091
Bank Branch ID
243
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
6227
Customs Agent
26
Customs Code
C200
Customs Declaration
90
Customs Value
3167.24
Declaration Type
4
Declarer Verification Number
6
Deposit Code
13902
Destination Providence
5
Document Identifier
385888226
Document Type
N
Exchange Rate
3736.7
Flag Code
169
Identification Formula
9.0202200006309E13
Import Type
1
Incomex Office
99
Invoice Date
2022-01-11
Invoice Number
DIS-5YW
Legal Representative Document
860062053.000000
Legal Representative Name
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Municipality
5001.0
Number Packages
664
Other Costs
20.27
Packaging Code
PK
Payment Date
2022-01-21
Payment Form
1
Payment Value
4361000
Preprinted Number
902022000063091
Subheadings
26
Tariff Base
11835026
Tariff Paid
567000
Tariff Percentage
15.0
Tariff Subtotal
1775000
Tariff Total
1775000
Total Paid
1394000
User Type
23
Value Added Tax Base
13610026
Value Added Tax Paid
827000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2586000
Value Added Tax Total
2586000
Verification Number
6
Colombia
中文