Bill of Lading Number
575015364104
Shipment Date
2025-03-20
Filing Date
2025-03-20
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 SA
Shipper (Original Format)
HASBRO S.A.
RUE EMILE-BOECHAT 31 CH 2800, DELEM
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS CEVA LOGISTICS SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Switzerland
Transport Method
Maritime
Transport Document
ONEYSZPF17835500
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
XX XXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XXXXXXXXX XX XXX XXXXXXX
Item Quantity
6469.0
Item Quantity Unit
U
Gross Weight (kg)
3821.27
Net Weight (kg)
2773.91
Value of Goods, CIF (USD)
$13,204
Value of Goods, FOB (USD)
$11,686
Freight Cost
416.08
Freight Value
1518.12
Insurance Cost
4.09
Total Tax Paid
20017000
Acceptance Date
2025-03-20
Acceptance Number
352025000869312
Annual License
2024
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
76398
Customs Code
C100
Customs Declaration
35
Customs Value
13203.79
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
452374991
Document Type
R
Exchange Rate
4114.18
Flag Code
344
Identification Formula
35202500086931
Import Type
1
Incomex Office
3
Invoice Date
2025-02-10
Invoice Number
390341328
Legal Representative Document
860506204.000000
Legal Representative Name
AGENCIA DE ADUANAS CEVA LOGISTICS SAS NIVEL 2
License Number
50188111.000000
Municipality
11001.0
Number Packages
4734
Other Costs
1097.95
Packaging Code
YY
Payment Date
2025-02-09
Payment Form
1
Payment Value
20017000
Preprinted Number
352025000869312
Subheadings
6
Tariff Base
54322769
Tariff Percentage
15.0
Tariff Subtotal
8148000
Tariff Total
8148000
User Type
23
Value Added Tax Base
62470769
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11869000
Value Added Tax Total
11869000
Verification Number
7