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: 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
3923900000
Goods Shipped
XXXXXXXX XXXX XXXXXXXXX XXXXXXXXXX XXXXXXXXX XX XXXXXXX XXX XXXXXXX XX XXXXXXXXX XXXXXXXXXXXXXXX XX XXXXXXXXXXX XXXXX
Item Quantity
55000.0
Item Quantity Unit
U
Gross Weight (kg)
2525.0
Net Weight (kg)
2398.75
Value of Goods, CIF (USD)
$4,316
Value of Goods, FOB (USD)
$3,190
Freight Cost
990.78
Freight Value
1126.25
Insurance Cost
15.95
Total Tax Paid
5284000
Acceptance Date
2019-12-27
Acceptance Number
872019000271152
Bank Branch ID
769
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
10716
Customs Agent
26
Customs Code
C100
Customs Declaration
87
Customs Value
4316.25
Declaration Type
1
Deposit Code
1501
Destination Providence
5
Document Identifier
337519105
Document Type
N
Exchange Rate
3322.38
Flag Code
580
Identification Formula
87201900027115
Import Type
1
Incomex Office
99
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
Municipality
5001.0
Number Packages
310
Other Costs
119.52
Packaging Code
PK
Payment Date
2019-11-01
Payment Form
1
Payment Value
5284000
Preprinted Number
872019000271152
Subheadings
7
Tariff Base
14340223
Tariff Paid
2151000
Tariff Percentage
15.0
Tariff Subtotal
2151000
Tariff Total
2151000
Total Paid
5284000
Value Added Tax Base
16491223
Value Added Tax Paid
3133000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3133000
Value Added Tax Total
3133000
Verification Number
6