Bill of Lading Number
013000000548
Shipment Date
2013-10-22
Filing Date
2013-10-22
Consignee
Imp. And Exp. Logistic Sociedad Por Acciones Simplificad
Consignee (Original Format)
IMPORT AND EXPORT LOGISTIC SOCIEDAD POR ACCIONES SIMPLIFICAD
CR 14 23 27 OF 609 ED CAMARA DE COME
NIT ID (Original Format)
900551362
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
63
Shipper
Lada Toys Hongkong Co., Ltd.
Shipper (Original Format)
LADA TOYS HONGKONG COMPANY LIMITED
ROOM 301-302, BEIYUN STREET, 6# LIN
Carrier (Original Format)
INTERWORLD LAND TRANSPORT LTDA.
Declarer
AGENCIA DE ADUANAS MASTER BROKERS LIMITADA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Armenia (CO)
Port of Unlading (Original Format)
ARMENIA
Country of Sale
China
Transport Method
Maritime
Transport Document
IWCLO17696
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
9504901000
Goods Shipped
X XXX XXX XXXX XXXXXXXX X XXXXXXX XX XXX XXXXX XX XXXXXXX XXXXXXX XXX XXXXXXX XXXXXXXXX XX
Item Quantity
144.0
Item Quantity Unit
U
Gross Weight (kg)
78.2
Net Weight (kg)
70.38
Value of Goods, CIF (USD)
$259
Value of Goods, FOB (USD)
$223
Freight Cost
35.24
Freight Value
35.69
Insurance Cost
0.45
Total Tax Paid
163000
Acceptance Date
2013-10-08
Acceptance Number
12013000019905
Bank Branch ID
913
Bank ID
51
Customs
1
Customs Agent Consecutive Operation
45719
Customs Agent
6
Customs Code
C200
Customs Declaration
1
Customs Value
258.89
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13912
Destination Providence
63
Document Identifier
217631732
Document Type
N
Exchange Rate
1889.95
Flag Code
169
Identification Formula
2013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-06-22
Invoice Number
NEST130622ST01
Legal Representative Document
900209557
Legal Representative Name
AGENCIA DE ADUANAS MASTER BROKERS LIMITADA NIVEL 2
Municipality
63001.0
Number Packages
353
Packaging Code
CT
Payment Date
2013-06-30
Payment Form
1
Payment Value
163000
Preprinted Number
12013000019905
Subheadings
7
Tariff Base
489289
Tariff Paid
73000
Tariff Percentage
15.0
Tariff Subtotal
73000
Tariff Total
73000
Total Paid
163000
User Type
23
Value Added Tax Base
562289
Value Added Tax Paid
90000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
90000
Value Added Tax Total
90000
China
中文