Bill of Lading Number
575012923945
Shipment Date
2023-01-23
Filing Date
2023-01-23
Consignee
Distrijam Importaciones S.A.S
Consignee (Original Format)
DISTRIJAM IMPORTACIONES S.A.S
CL ANTIGUA PLAZA DE FERIAS BG 210 A
NIT ID (Original Format)
901574564
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
66
Shipper
San You Toys Industry Co., Ltd.
Shipper (Original Format)
SAN YOU TOYS INDUSTRIES CO ., LTD
MEIDAI CHENGHAI SHANTOU CITY ,CHINA
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS GRUPO ES&R INTERNACIONAL NIVEL 2 SAS
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
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
9503009300
Goods Shipped
X XXX XXX XXXX XXXXXXXXXXXXXXXX X XXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXX XXXXXXXXX XXXXXX XXX XXXXXXXXX
Item Quantity
3720.0
Item Quantity Unit
U
Gross Weight (kg)
2047.19
Net Weight (kg)
1842.47
Value of Goods, CIF (USD)
$2,563
Value of Goods, FOB (USD)
$1,653
Freight Cost
907.79
Freight Value
910.07
Insurance Cost
2.28
Total Tax Paid
4424000
Acceptance Date
2023-01-23
Acceptance Number
352023000033165
Annual License
2023
Bank Branch ID
861
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
168594
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
2563.07
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
66
Document Identifier
405460629
Document Type
R
Exchange Rate
4683.85
Flag Code
434
Identification Formula
35202300003316
Import Type
1
Incomex Office
3
Invoice Date
2022-10-02
Invoice Number
HD28465
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES&R INTERNACIONAL NIVEL 2 SAS
License Number
50198043.000000
Municipality
66170.0
Number Packages
616
Packaging Code
CT
Payment Date
2022-10-02
Payment Form
1
Payment Value
4424000
Preprinted Number
352023000033165
Subheadings
5
Tariff Base
12005035
Tariff Paid
1801000
Tariff Percentage
15.0
Tariff Subtotal
1801000
Tariff Total
1801000
Total Paid
4424000
User Type
23
Value Added Tax Base
13806035
Value Added Tax Paid
2623000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2623000
Value Added Tax Total
2623000
Verification Number
7
China
中文