Bill of Lading Number
013000026090
Shipment Date
2013-09-16
Filing Date
2013-09-16
Consignee
Colombian Toys & Gifts Ltda
Consignee (Original Format)
COLOMBIAN TOYS & GIFTS LTDA
CL 10 19 A 30 P 2
NIT ID (Original Format)
830105967
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
HK Benma Hobby Industrial Co., Ltd.
Shipper (Original Format)
HK BENMA HOBBY INDUSTRIAL COMPANY LIMITED.
LIE DE GARDEN HAI WEN ROAD BUILDING
Carrier (Original Format)
INTERWORLD LAND TRANSPORT LTDA.
Declarer
AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Maritime
Transport Document
IWBOG17963
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
9503009500
Goods Shipped
XXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXX XX XXXXXXX XXX XXXXXXXXX XXXXXXXXXXXXX
Item Quantity
1980.0
Item Quantity Unit
U
Gross Weight (kg)
1224.05
Net Weight (kg)
1101.64
Value of Goods, CIF (USD)
$5,711
Value of Goods, FOB (USD)
$4,904
Freight Cost
787.95
Freight Value
807.57
Insurance Cost
19.62
Total Tax Paid
3723000
Acceptance Date
2013-09-14
Acceptance Number
32013001339658
Annual License
2013
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
420516
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
5711.47
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
215855305
Document Type
R
Exchange Rate
1952.11
Flag Code
169
Identification Formula
2013001300000
Import Type
1
Incomex Office
3
Invoice Date
2013-07-20
Invoice Number
CTG201301A
Legal Representative Document
830078940
Legal Representative Name
AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
License Number
21233506
Municipality
11001.0
Number Packages
261
Packaging Code
CT
Payment Date
2013-07-28
Payment Form
8
Payment Value
3723000
Preprinted Number
32013001339658
Subheadings
8
Tariff Base
11149418
Tariff Paid
1672000
Tariff Percentage
15.0
Tariff Subtotal
1672000
Tariff Total
1672000
Total Paid
3723000
User Type
23
Value Added Tax Base
12821418
Value Added Tax Paid
2051000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2051000
Value Added Tax Total
2051000
Verification Number
3
中文
China
