Bill of Lading Number
012000037874
Shipment Date
2012-12-06
Filing Date
2012-12-06
Consignee
Copielsa Sociedad Por Acciones Simplificada S.A.S
Consignee (Original Format)
TOYS COMPANY SOCIEDAD POR ACCIONES SIMPLIFICADA
CR 13 11 73
NIT ID (Original Format)
900450306
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Smart Brokers Ltd.
Shipper (Original Format)
SMART BROKERS
ADD ROOM 201, UNIT 6, BUILDINGD 31.
Carrier (Original Format)
LOGISTICA TOTAL S.A.
Declarer
AGENCIA DE ADUANAS CARIBEAN LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
Transport Document
SMART1210006
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
9505900000
Goods Shipped
XXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXX XXXXXXXX XXXXXXXX X XXXXXXXXXXXXXXXXX XXXX
Item Quantity
23088.0
Item Quantity Unit
U
Gross Weight (kg)
654.01
Net Weight (kg)
588.61
Value of Goods, CIF (USD)
$4,812
Value of Goods, FOB (USD)
$4,233
Freight Cost
459.21
Freight Value
578.37
Insurance Cost
21.17
Total Tax Paid
2922000
Acceptance Date
2012-12-04
Acceptance Number
32012001752978
Annual License
2012
Bank Branch ID
94
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
1390
Customs Agent
27
Customs Code
C100
Customs Declaration
3
Customs Value
4811.77
Declaration Type
1
Declarer Verification Number
8
Deposit Code
21630
Destination Providence
11
Document Identifier
203256181
Document Type
R
Exchange Rate
1817.93
Flag Code
169
Identification Formula
2012001800000
Import Type
1
Incomex Office
3
Invoice Date
2012-09-25
Invoice Number
SB-141204
Legal Representative Document
80425522
Legal Representative Name
MORENO GONZALEZ FERNANDO JAVIER
License Number
21101575
Municipality
11001.0
Number Packages
367
Other Costs
97.99
Packaging Code
CT
Payment Date
2012-10-04
Payment Form
1
Payment Value
2922000
Preprinted Number
32012001752978
Subheadings
4
Tariff Base
8747461
Tariff Paid
1312000
Tariff Percentage
15.0
Tariff Subtotal
1312000
Tariff Total
1312000
Total Paid
2922000
User Type
23
Value Added Tax Base
10059461
Value Added Tax Paid
1610000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1610000
Value Added Tax Total
1610000
Verification Number
2