Bill of Lading Number
575009043480
Shipment Date
2018-07-09
Filing Date
2018-07-09
Consignee
Global Market International S.A.S
Consignee (Original Format)
GLOBAL MARKET INTERNATIONAL S.A.S
AUT MLLIN VIA BGTA SIBERIA PORTOS SABANA
NIT ID (Original Format)
900061113
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
25
Shipper
The Topps
Shipper (Original Format)
THE TOPPS COMPANY, INC
1 WHITEHALL ST NEW YORK, NY 10004
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ASCOINTER 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
HBL-DAM2247
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
1704901000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX
Item Quantity
2594.59
Item Quantity Unit
KG
Gross Weight (kg)
2594.59
Net Weight (kg)
2594.59
Value of Goods, CIF (USD)
$20,753
Value of Goods, FOB (USD)
$19,031
Freight Cost
964.45
Freight Value
1722.24
Insurance Cost
95.15
Total Tax Paid
11613000
Acceptance Date
2018-07-07
Acceptance Number
482018000430326
Annual License
2018
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
123062
Customs Agent
29
Customs Code
C100
Customs Declaration
48
Customs Value
20752.74
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
25
Document Identifier
306484109
Document Type
R
Exchange Rate
2945.09
Flag Code
434
Identification Formula
48201800043032
Import Type
1
Incomex Office
3
Invoice Date
2018-02-15
Invoice Number
13164026
Legal Representative Document
800187197
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
License Number
22183020
Municipality
25214.0
Number Packages
17
Other Costs
662.64
Packaging Code
PK
Payment Date
2018-06-18
Payment Form
1
Payment Value
11613000
Preprinted Number
482018000430326
Subheadings
5
Tariff Base
61118687
Total Paid
11613000
User Type
23
Value Added Tax Base
61118687
Value Added Tax Paid
11613000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11613000
Value Added Tax Total
11613000
Verification Number
1
United States
中文