Bill of Lading Number
575005652050
Shipment Date
2014-12-10
Filing Date
2014-12-10
Consignee
The Toys Ltda.
Consignee (Original Format)
THE TOYS LTDA
CR 45 80 188
NIT ID (Original Format)
802024901
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
8
Shipper
Melissa & Doug Llc
Shipper (Original Format)
MELISSA & DOUG, LLC
P.O. BOX 590 WESTPORT CT 06881 UNIT
Shipper Global HQ
Melissa & Doug Llc
Shipper Domestic HQ
Melissa & Doug Llc
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS LOPEZ HERMANOS S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SMLU3853916A
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
9503004000
Goods Shipped
XX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXX XXXX XX X
Item Quantity
624.0
Item Quantity Unit
U
Gross Weight (kg)
332.12
Net Weight (kg)
298.92
Value of Goods, CIF (USD)
$3,564
Value of Goods, FOB (USD)
$3,468
Freight Cost
67.74
Freight Value
95.74
Insurance Cost
17.36
Total Tax Paid
2577000
Acceptance Date
2014-12-10
Acceptance Number
872014000311449
Annual License
2014
Bank Branch ID
203
Bank ID
6
Customs
87
Customs Agent Consecutive Operation
61414
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
3563.5
Declaration Type
2
Declarer Verification Number
8
Deposit Code
20870
Destination Providence
8
Document Identifier
238074513
Document Type
R
Exchange Rate
2165.15
Flag Code
43
Identification Formula
72014000000000
Import Type
1
Incomex Office
3
Invoice Date
2014-10-14
Invoice Number
5353404
Legal Representative Document
802000764
Legal Representative Name
AGENCIA DE ADUANAS LOPEZ HERMANOS S.A. NIVEL 1
License Number
21473005
Municipality
8001.0
Number Packages
6
Other Costs
10.64
Packaging Code
PK
Payment Date
2014-11-01
Payment Form
1
Payment Value
2577000
Preprinted Number
872014000311449
Subheadings
9
Tariff Base
7715512
Tariff Percentage
15.0
Tariff Subtotal
1157000
Tariff Total
1157000
User Type
23
Value Added Tax Base
8872512
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1420000
Value Added Tax Total
1420000
Verification Number
4
Colombia
中文