Bill of Lading Number
008100001347
Shipment Date
2008-11-13
Filing Date
2008-11-13
Consignee
Mattel Colombia S.A.
Consignee (Original Format)
MATTEL COLOMBIA S.A.
CL 123 7 07 P 5
NIT ID (Original Format)
800251341
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
76
Shipper
E.M.T.C. Mattel Inc.
Shipper (Original Format)
E.M.T.C. MATTEL INC.
11 FWORLD FINANCE CENTRES TOWER HAR
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
COINTER SIA LTDA.
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
801082761
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
XXXXXXXXXXXXX XX XXXXXXXX X XXXXXXXXX XXXX XXXXX XXXXXXXX XXX XXXXXX XXXX XXXX XXXXXXXX XXX XXXXXXXX XX XXX XXX X XX XXX
Item Quantity
400.0
Item Quantity Unit
U
Gross Weight (kg)
443.65
Net Weight (kg)
399.28
Value of Goods, CIF (USD)
$4,318
Value of Goods, FOB (USD)
$3,708
Freight Cost
609.43
Freight Value
609.67
Insurance Cost
0.24
Total Tax Paid
3965000
Acceptance Date
2008-11-13
Acceptance Number
352008100208482
Annual License
2008
Bank Branch ID
13
Bank ID
9
Customs
35
Customs Agent Consecutive Operation
117960
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
4317.67
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
11
Document Identifier
130839318
Document Type
R
Economic Activity
5139
Exchange Rate
2342.65
Flag Code
434
Identification Formula
52008100000000
Import Type
1
Incomex Office
3
Invoice Date
2008-09-29
Invoice Number
6395699
Legal Representative Document
860504195
Legal Representative Name
COINTER SIA LTDA.
License Number
20378268
Municipality
76109.0
Number Packages
1740
Packaging Code
BT
Payment Date
2008-10-03
Payment Form
1
Payment Value
3965000
Preprinted Number
352008100208482
Subheadings
16
Tariff Base
10114790
Tariff Percentage
20.0
Tariff Subtotal
2023000
Tariff Total
2023000
User ID
304
User Type
26
Value Added Tax Base
12137790
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1942000
Value Added Tax Total
1942000
Verification Number
9
China
中文