Bill of Lading Number
575012762900
Shipment Date
2022-10-10
Filing Date
2022-10-10
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
02
Consignee Province
8
Shipper
Representaciones Y Servicios Fyf Toys Limitada
Shipper (Original Format)
REPRESENTACIONES Y SERVICIOS FYF TOYS LIMITADA
AV LAS CONDES 9460 OF 601,LAS CONDE
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
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
Chile
Transport Method
Maritime
Transport Document
SZXS00117957
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
XXXXXX XXX XXXXXX XX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXX XXXX
Item Quantity
2040.0
Item Quantity Unit
U
Gross Weight (kg)
670.0
Net Weight (kg)
577.0
Value of Goods, CIF (USD)
$9,583
Value of Goods, FOB (USD)
$7,008
Freight Cost
2457.77
Freight Value
2575.38
Insurance Cost
0.37
Total Tax Paid
16342000
Acceptance Date
2022-10-10
Acceptance Number
872022000149018
Annual License
2022
Bank Branch ID
872
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
85553
Customs Agent
20
Customs Code
C100
Customs Declaration
87
Customs Value
9583.38
Declaration Type
1
Declarer Verification Number
9
Deposit Code
20870
Destination Providence
8
Document Identifier
400044276
Document Type
R
Exchange Rate
4627.61
Flag Code
434
Identification Formula
8.7202200014901E13
Import Type
1
Incomex Office
3
Invoice Date
2022-08-08
Invoice Number
2022264
Legal Representative Document
800053508.000000
Legal Representative Name
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
License Number
50119847.000000
Municipality
8001.0
Number Packages
430
Other Costs
117.24
Packaging Code
CT
Payment Date
2022-08-15
Payment Form
2
Payment Value
16342000
Preprinted Number
872022000149018
Subheadings
6
Tariff Base
44348145
Tariff Percentage
15.0
Tariff Subtotal
6652000
Tariff Total
6652000
User Type
23
Value Added Tax Base
51000145
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9690000
Value Added Tax Total
9690000
Verification Number
1
中文
Chile
