Bill of Lading Number
1512
Shipment Date
2023-12-09
Filing Date
2023-12-09
Consignee
Juguetes Buffalo E Innovacion S.A.S.
Consignee (Original Format)
JUGUETES BUFFALO E INNOVACION S.A.S.
CL 50 CR 41 95
NIT ID (Original Format)
900536136
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
HK Lemeng Co., Ltd.
Shipper (Original Format)
HK LEMENG CO.,LIMITED
NO.4 ROOM, 14/FLOOR, HANJIANGLIYUAN
Carrier (Original Format)
INTEGRAL DE CARGA CARGRANEL S.A.S.
Declarer
AGENCIA DE ADUANAS ZONA SEGURA S.A NIVEL2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
China
Transport Method
Truck
Transport Document
EGLV143300446196
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
3304100000
Goods Shipped
XXXXXXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXXX X XXXXXXXXXX XXXXX XXXXXXXXXXX XX XXXXXXXXXX X XXXXXXXXXXXX XX XX X
Item Quantity
10.5
Item Quantity Unit
KG
Gross Weight (kg)
12.5
Net Weight (kg)
10.5
Value of Goods, CIF (USD)
$134
Value of Goods, FOB (USD)
$112
Freight Cost
20.93
Freight Value
22.81
Insurance Cost
0.56
Total Tax Paid
201000
Acceptance Date
2023-12-07
Acceptance Number
902023000219124
Annual License
2023
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
497466
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
134.41
Declaration Type
1
Declarer Verification Number
8
Deposit Code
621
Destination Providence
5
Document Identifier
14561307
Document Type
R
Exchange Rate
4045.22
Flag Code
169
Identification Formula
90202300021912
Import Type
1
Incomex Office
3
Invoice Date
2023-09-21
Invoice Number
GLBY01-2023092
Legal Representative Document
900272986.000000
Legal Representative Name
AGENCIA DE ADUANAS ZONA SEGURA S.A NIVEL2
License Number
50192083.000000
Municipality
5360.0
Number Packages
340
Other Costs
1.32
Packaging Code
CT
Payment Date
2023-10-10
Payment Form
5
Payment Value
201000
Preprinted Number
902023000219124
Subheadings
4
Tariff Base
543718
Tariff Percentage
15.0
Tariff Subtotal
82000
Tariff Total
82000
User Type
23
Value Added Tax Base
625718
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
119000
Value Added Tax Total
119000
Verification Number
2