Bill of Lading Number
575014471541
Shipment Date
2024-06-13
Filing Date
2024-06-13
Consignee
Hasbro Colombia S.A.S.
Consignee (Original Format)
HASBRO COLOMBIA S.A.S.
CR 11 B 99 25
NIT ID (Original Format)
900362742
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Hasbro Inc.
Shipper (Original Format)
HASBRO INC
200 NARRAGASETT PARK DRIVE PAWTUCKE
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS CEVA LOGISTICS SAS NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
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
9504909900
Goods Shipped
XX XXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXX XXXXXXXX XX XXXXXXX XX
Item Quantity
12048.0
Item Quantity Unit
U
Gross Weight (kg)
10845.39
Net Weight (kg)
9760.85
Value of Goods, CIF (USD)
$69,658
Value of Goods, FOB (USD)
$61,015
Freight Cost
2490.0
Freight Value
8642.38
Insurance Cost
21.36
Total Tax Paid
52126000
Acceptance Date
2024-06-13
Acceptance Number
352024000286209
Annual License
2024
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
139371
Customs Code
C100
Customs Declaration
35
Customs Value
69657.61
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
439142660
Document Type
R
Exchange Rate
3938.53
Flag Code
232
Identification Formula
35202400028620.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-05-28
Invoice Number
132633995
Legal Representative Document
860506204.000000
Legal Representative Name
AGENCIA DE ADUANAS CEVA LOGISTICS SAS NIVEL 2
License Number
50046318.000000
Municipality
11001.0
Number Packages
2008
Other Costs
6131.02
Packaging Code
YY
Payment Date
2024-06-01
Payment Form
1
Payment Value
52126000
Preprinted Number
352024000286209
Subheadings
1
Tariff Base
274348587
User Type
23
Value Added Tax Base
274348587
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
52126000
Value Added Tax Total
52126000
Verification Number
4
United States
中文