Bill of Lading Number
012000006460
Shipment Date
2012-08-15
Filing Date
2012-08-15
Consignee
Almacenes La
Consignee (Original Format)
ALMACENES LA 14 S A
CR 7 10 54 64 OF 901 ED ALHACH
NIT ID (Original Format)
890300346
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Hong Kong City Toys Factory
Shipper (Original Format)
HONG KONG CITY TOYS FACTORY LIMITED
RM 701-5 SILVERCORD TOWER 1, 30 CAN
Carrier (Original Format)
VAN DE LEUR TRADING S.A.S
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA S.A. NIVEL
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
1SX176609
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
9503002200
Goods Shipped
XXX XXXXXXXXXXXXXXXXX XXX XXXXXXXXXXXX XXXXX XXXX XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XX
Item Quantity
8640.0
Item Quantity Unit
U
Gross Weight (kg)
4600.0
Net Weight (kg)
3882.16
Value of Goods, CIF (USD)
$50,181
Value of Goods, FOB (USD)
$45,238
Freight Cost
4920.0
Freight Value
4942.62
Insurance Cost
22.62
Total Tax Paid
30018000
Acceptance Date
2012-08-14
Acceptance Number
882012000076798
Annual License
2012
Bank Branch ID
159
Bank ID
1
Customs
88
Customs Agent Consecutive Operation
72453
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
50181.06
Declaration Type
2
Declarer Verification Number
9
Deposit Code
1605
Destination Providence
76
Document Identifier
198198505
Document Type
R
Exchange Rate
1790.97
Flag Code
169
Identification Formula
82012000000000
Import Type
1
Incomex Office
3
Invoice Date
2012-06-19
Invoice Number
12000331
Legal Representative Document
830002397
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA S.A. NIVEL
License Number
21033785
Municipality
76001.0
Number Packages
1595
Packaging Code
BT
Payment Date
2012-06-25
Payment Form
2
Payment Value
30018000
Preprinted Number
882012000076798
Subheadings
1
Tariff Base
89872773
Tariff Percentage
15.0
Tariff Subtotal
13481000
Tariff Total
13481000
User Type
23
Value Added Tax Base
103353773
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
16537000
Value Added Tax Total
16537000
Verification Number
3