Bill of Lading Number
57500354
Shipment Date
2012-09-17
Filing Date
2012-09-17
Consignee
Supertiendas Y Droguerias Olimpica
Consignee (Original Format)
SUPERTIENDAS Y DROGUERIAS OLIMPICA S.A.
CL 53 46 192 LC 3 01
NIT ID (Original Format)
890107487
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
8
Shipper
Playgo Toys Mfg. Ltd.
Shipper (Original Format)
PLAYGO TOYS MANUFACTURING LTD
12/F., TOWER 1, SOUTH SEAS CENTRE,
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
DMCQYAT4010295
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
XXXXXX XXXX XXX XXX XXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXX XXXXXXXXXX
Item Quantity
4780.0
Item Quantity Unit
U
Gross Weight (kg)
5567.54
Net Weight (kg)
4776.5
Value of Goods, CIF (USD)
$40,505
Value of Goods, FOB (USD)
$33,896
Freight Cost
6400.54
Freight Value
6609.26
Insurance Cost
5.08
Total Tax Paid
24346000
Acceptance Date
2012-09-17
Acceptance Number
872012000240169
Annual License
2012
Bank Branch ID
203
Bank ID
14
Customs
87
Customs Agent Consecutive Operation
183419
Customs Agent
2
Customs Code
C100
Customs Declaration
87
Customs Value
40505.26
Declaration Type
1
Declarer Verification Number
9
Deposit Code
20870
Destination Providence
8
Document Identifier
200259675
Document Type
R
Economic Activity
5211
Exchange Rate
1799.57
Flag Code
43
Identification Formula
72012000000000
Import Type
1
Incomex Office
3
Invoice Date
2012-07-12
Invoice Number
IV12-1276
Legal Representative Document
49670817
Legal Representative Name
GARCIA BASTIDAS DANIA
License Number
21030701
Municipality
8001.0
Number Packages
1360
Other Costs
203.64
Packaging Code
PK
Payment Date
2012-07-16
Payment Form
2
Payment Value
24346000
Preprinted Number
872012000240169
Subheadings
6
Tariff Base
72892051
Tariff Percentage
15.0
Tariff Subtotal
10934000
Tariff Total
10934000
User Type
23
Value Added Tax Base
83826051
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
13412000
Value Added Tax Total
13412000
Hong Kong, China
中文