Bill of Lading Number
575010521688
Shipment Date
2019-12-28
Filing Date
2019-12-28
Consignee
Restrepo Sanchez Jorge Alonso
Consignee (Original Format)
RESTREPO SANCHEZ JORGE ALONSO
CR 55 CL 45 15
NIT ID (Original Format)
71723010
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
5
Shipper
Topsky Toys Industrial Co., Ltd.
Shipper (Original Format)
TOPSKY TOYS INDUSTRIAL CO.,LIMITED
2A,POR YEN BUILDING 478 CASTLE PEAK
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL II
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
EGLV147900622060
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
XXX XXXXX XXXXXXXXX XXX XXXXXXXXXXX XXXXXXXX X XXXXX XX XXXXXXXX XXXXXXX XXXXX X XXXX XX XXX XXXXXX XXXXXXXXXX XXXXXX
Item Quantity
3600.0
Item Quantity Unit
U
Gross Weight (kg)
390.0
Net Weight (kg)
370.5
Value of Goods, CIF (USD)
$1,015
Value of Goods, FOB (USD)
$750
Freight Cost
232.94
Freight Value
264.79
Insurance Cost
3.75
Total Tax Paid
1243000
Acceptance Date
2019-12-27
Acceptance Number
872019000271153
Annual License
2019
Bank Branch ID
769
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
10717
Customs Agent
26
Customs Code
C100
Customs Declaration
87
Customs Value
1014.79
Declaration Type
1
Deposit Code
1501
Destination Providence
5
Document Identifier
337519107
Document Type
R
Exchange Rate
3322.38
Flag Code
580
Identification Formula
87201900027115
Import Type
1
Incomex Office
3
Invoice Date
2019-10-27
Invoice Number
ST2019-82
Legal Representative Document
830131279
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL II
License Number
50224456
Municipality
5001.0
Number Packages
310
Other Costs
28.1
Packaging Code
PK
Payment Date
2019-11-01
Payment Form
1
Payment Value
1243000
Preprinted Number
872019000271153
Subheadings
7
Tariff Base
3371518
Tariff Paid
506000
Tariff Percentage
15.0
Tariff Subtotal
506000
Tariff Total
506000
Total Paid
1243000
Value Added Tax Base
3877518
Value Added Tax Paid
737000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
737000
Value Added Tax Total
737000
Verification Number
3