Bill of Lading Number
575003817978
Shipment Date
2012-11-16
Filing Date
2012-11-16
Consignee
Baby Universe S.A.S
Consignee (Original Format)
BABY UNIVERSE S.A.S
CL 69 VIA 40 301 BRR SAN FRANCISCO
NIT ID (Original Format)
900538786
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
8
Shipper
Goodbaby Childrens Products
Shipper (Original Format)
GOODBABY CHILDRENS PRODUCTS PRODUCTS INC
2525 STATE ST COLUMBUS, IN 47201
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS EXPOMAVIS LTDA. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SHBAQ1209018
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
8715001000
Goods Shipped
XXX XXXXXXXX XXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXX XX XXX XX XXX XXX
Item Quantity
2310.0
Item Quantity Unit
U
Gross Weight (kg)
21778.0
Net Weight (kg)
21342.44
Value of Goods, CIF (USD)
$70,138
Value of Goods, FOB (USD)
$59,010
Freight Cost
11010.0
Freight Value
11128.02
Insurance Cost
118.02
Total Tax Paid
42500000
Acceptance Date
2012-11-15
Acceptance Number
872012000298475
Bank Branch ID
477
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
12120
Customs Agent
30
Customs Code
C100
Customs Declaration
87
Customs Value
70138.42
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20870
Destination Providence
8
Document Identifier
202549919
Document Type
N
Exchange Rate
1814.21
Flag Code
43
Identification Formula
72012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-09-28
Invoice Number
GEO-S12384
Legal Representative Document
7467966
Legal Representative Name
MADERO CABRERA RAFAEL ALFREDO REG.0001
Municipality
8001.0
Number Packages
1560
Packaging Code
PK
Payment Date
2012-09-28
Payment Form
1
Payment Value
42500000
Preprinted Number
872012000298475
Subheadings
1
Tariff Base
127245823
Tariff Paid
19087000
Tariff Percentage
15.0
Tariff Subtotal
19087000
Tariff Total
19087000
Total Paid
42500000
User Type
23
Value Added Tax Base
146332823
Value Added Tax Paid
23413000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
23413000
Value Added Tax Total
23413000
Verification Number
4
United States
中文