Bill of Lading Number
014000021069
Shipment Date
2014-07-21
Filing Date
2014-07-21
Consignee
Los Tres Elefantes S.A.
Consignee (Original Format)
LOS TRES ELEFANTES S.A.
CL 187 20 85 LC 121 CC PLAZA NORTE
NIT ID (Original Format)
860030478
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Los Tres Elefantes S.A.
Consignee Domestic HQ
Los Tres Elefantes S.A.
Shipper
Toysmith
Shipper (Original Format)
TOYSMITH
3101 WEST VALLEY HWY EAST SUMNER WA
Carrier (Original Format)
GRANPORTUARIA S.A.
Declarer
AGENCIA DE ADUANAS CIA COLOMBIA LTDA NIVEL 2
Shipment Origin
China
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
PCAGCKN00
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
9503003000
Goods Shipped
XXXXXXXXXXX XXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXX XXXX XXXXXXXXXXX XXX XXXXXXXXXXXX
Item Quantity
288.0
Item Quantity Unit
U
Gross Weight (kg)
58.16
Net Weight (kg)
52.34
Value of Goods, CIF (USD)
$726
Value of Goods, FOB (USD)
$675
Freight Cost
50.61
Freight Value
51.08
Insurance Cost
0.47
Total Tax Paid
454000
Acceptance Date
2014-07-21
Acceptance Number
32014001102896
Annual License
2014
Bank Branch ID
839
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
19928
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
726.08
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
229848774
Document Type
R
Exchange Rate
1872.27
Flag Code
169
Identification Formula
2014001100000
Import Type
1
Incomex Office
3
Invoice Date
2014-06-13
Invoice Number
0005601842
Legal Representative Document
830036676
Legal Representative Name
AGENCIA DE ADUANAS CIA COLOMBIA LTDA NIVEL 2
License Number
21376924
Municipality
11001.0
Number Packages
155
Packaging Code
BX
Payment Date
2014-06-29
Payment Form
8
Payment Value
454000
Preprinted Number
32014001102896
Subheadings
7
Tariff Base
1359418
Tariff Percentage
15.0
Tariff Subtotal
204000
Tariff Total
204000
User Type
23
Value Added Tax Base
1563418
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
250000
Value Added Tax Total
250000
Verification Number
6
United States
中文