Bill of Lading Number
575015250856
Shipment Date
2025-02-19
Filing Date
2025-02-19
Consignee
Dimark De Colombia S.A.
Consignee (Original Format)
DIMARK DE COLOMBIA S.A.S
KM 7 COSTADO OCCIDENTAL AUT MEDELLIN B
NIT ID (Original Format)
860534458
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
Kids2 Llc
Shipper (Original Format)
KIDS2 LLC
PO BOX 931645 ATLANTA, GA 31193-164
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SZXS00209936
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
9503009400
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXX XXX XXXXXX XX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX
Item Quantity
1020.0
Item Quantity Unit
U
Gross Weight (kg)
643.94
Net Weight (kg)
525.3
Value of Goods, CIF (USD)
$5,274
Value of Goods, FOB (USD)
$4,942
Freight Cost
326.76
Freight Value
331.68
Insurance Cost
4.92
Total Tax Paid
8087000
Acceptance Date
2025-02-19
Acceptance Number
352025000105570
Annual License
2024
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
48194
Customs Code
C100
Customs Declaration
35
Customs Value
5273.72
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
11
Document Identifier
451334542
Document Type
R
Exchange Rate
4161.46
Flag Code
170
Identification Formula
35202500010557.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-12-27
Invoice Number
90164436
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
License Number
50169198.000000
Municipality
25286.0
Number Packages
2324
Packaging Code
YY
Payment Date
2025-01-01
Payment Form
1
Payment Value
8087000
Preprinted Number
352025000105570
Subheadings
6
Tariff Base
21946375
Tariff Percentage
15.0
Tariff Subtotal
3292000
Tariff Total
3292000
User Type
23
Value Added Tax Base
25238375
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4795000
Value Added Tax Total
4795000
Verification Number
2
United States
中文