Bill of Lading Number
575005322912
Shipment Date
2014-08-21
Filing Date
2014-08-21
Consignee
Subway Poblado S.A.S.
Consignee (Original Format)
SUBWAY POBLADO S.A.S.
CR 25 A CL 1 31 IN 1408
NIT ID (Original Format)
900523157
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Toys Rus
Shipper (Original Format)
TOYS RUS
3401 N. MIAMI AVE SHOPS AT MIDTOWN
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS AEREO MARITIMO DE COLOMBIA S.A.S. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
ASC24062014
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923109000
Goods Shipped
XXX X XX XXXXXXXXX XXXXXXX X XX XX XXXXXXX XXX XXXXXXXXXXX XXXXXXXXX XXXX XX XXXXXXXXXX X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
33.06
Net Weight (kg)
29.75
Value of Goods, CIF (USD)
$293
Value of Goods, FOB (USD)
$184
Freight Cost
56.84
Freight Value
108.77
Insurance Cost
0.92
Total Tax Paid
183000
Acceptance Date
2014-08-21
Acceptance Number
482014000337973
Bank Branch ID
789
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
472
Customs Agent
32
Customs Code
C100
Customs Declaration
48
Customs Value
292.77
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4601
Destination Providence
5
Document Identifier
231704570
Document Type
N
Exchange Rate
1877.77
Flag Code
573
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-06-20
Invoice Number
207
Legal Representative Document
800035023
Legal Representative Name
AGENCIA DE ADUANAS AEREO MARITIMO DE COLOMBIA S.A.S. NIVEL 1
Municipality
5001.0
Number Packages
2
Other Costs
51.01
Packaging Code
BT
Payment Date
2014-06-21
Payment Form
1
Payment Value
183000
Preprinted Number
482014000337973
Subheadings
2
Tariff Base
549755
Tariff Paid
82000
Tariff Percentage
15.0
Tariff Subtotal
82000
Tariff Total
82000
Total Paid
183000
User Type
23
Value Added Tax Base
631755
Value Added Tax Paid
101000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
101000
Value Added Tax Total
101000
Verification Number
5
Colombia
中文