Bill of Lading Number
009000000260
Shipment Date
2009-03-04
Filing Date
2009-03-04
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
Indonesia
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
801233638
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
9503002200
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
5680.0
Item Quantity Unit
U
Gross Weight (kg)
1466.99
Net Weight (kg)
1320.29
Value of Goods, CIF (USD)
$12,077
Value of Goods, FOB (USD)
$10,803
Freight Cost
1273.47
Freight Value
1274.18
Insurance Cost
0.71
Total Tax Paid
12097000
Acceptance Date
2009-03-04
Acceptance Number
352009000032558
Annual License
2009
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
476971
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
12077.25
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
11
Document Identifier
135792788
Document Type
R
Economic Activity
5139
Exchange Rate
2555.05
Flag Code
434
Identification Formula
52009000000000
Import Type
1
Incomex Office
3
Invoice Date
2008-12-31
Invoice Number
6410261
Legal Representative Document
860504195
Legal Representative Name
COINTER SIA LTDA.
License Number
20420212
Municipality
76109.0
Number Packages
2787
Packaging Code
BT
Payment Date
2009-01-25
Payment Form
1
Payment Value
12097000
Preprinted Number
352009000032558
Subheadings
18
Tariff Base
30857978
Tariff Percentage
20.0
Tariff Subtotal
6172000
Tariff Total
6172000
User ID
304
User Type
26
Value Added Tax Base
37029978
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5925000
Value Added Tax Total
5925000
Verification Number
4