Bill of Lading Number
8457
Shipment Date
2023-11-27
Filing Date
2023-11-27
Consignee
El Universo De Los Juguetes Medellin S.A.S
Consignee (Original Format)
EL UNIVERSO DE LOS JUGUETES MEDELLIN S.A.S
CL 49 53 37 IN 400 2
NIT ID (Original Format)
901479107
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Yiwu Hansom Trading Co., Ltd.
Shipper (Original Format)
YIWU HANSOM TRADING CO, LIMITED
ROOM 201, SECOND FLOOR, UNIT 2,
Carrier (Original Format)
TANQUES Y CAMIONES S.A. - T&C S.A.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
China
Transport Method
Truck
Transport Document
TME19MD230981
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
9506700000
Goods Shipped
XX XXXX XXXXXXX XXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXX X
Item Quantity
2760.0
Item Quantity Unit
2U
Gross Weight (kg)
6548.17
Net Weight (kg)
5893.35
Value of Goods, CIF (USD)
$14,030
Value of Goods, FOB (USD)
$12,240
Freight Cost
1295.24
Freight Value
1790.01
Insurance Cost
16.25
Total Tax Paid
14746000
Acceptance Date
2023-11-27
Acceptance Number
902023000211873
Bank Branch ID
236
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
3315
Customs Agent
26
Customs Code
C230
Customs Declaration
90
Customs Value
24110.01
Declaration Type
4
Declarer Verification Number
9
Deposit Code
4
Destination Providence
5
Document Identifier
428556228
Document Type
N
Exchange Rate
4077.44
Flag Code
169
Identification Formula
90202300021187
Import Type
1
Incomex Office
99
Invoice Date
2023-09-22
Invoice Number
HS2023606
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
5001.0
Number Packages
574
Other Costs
478.52
Packaging Code
PK
Payment Date
2023-10-06
Payment Form
5
Payment Value
14746000
Preprinted Number
902023000211873
Subheadings
5
Tariff Base
98307119
Tariff Paid
6165000
Tariff Percentage
15.0
Tariff Subtotal
14746000
Tariff Total
14746000
Total Paid
6165000
User Type
23
Value Added Tax Base
113053119
Verification Number
1