Bill of Lading Number
575013523097
Shipment Date
2023-07-01
Filing Date
2023-07-01
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 Traiding Co., Ltd.
Shipper (Original Format)
YIWU HANSOM TRAIDING CO , LIMITED
ROOM 201 SECOND FLOOR, UNIT 2
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
9617000000
Goods Shipped
XX XXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XX
Item Quantity
1500.0
Item Quantity Unit
U
Gross Weight (kg)
375.63
Net Weight (kg)
338.07
Value of Goods, CIF (USD)
$820
Value of Goods, FOB (USD)
$720
Freight Cost
99.06
Freight Value
99.92
Insurance Cost
0.86
Total Tax Paid
1243000
Acceptance Date
2023-06-30
Acceptance Number
482023000379351
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
993652
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
819.92
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
5
Document Identifier
413550215
Document Type
N
Exchange Rate
4114.39
Flag Code
434
Identification Formula
48202300037935.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-16
Invoice Number
HS2023565
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
5001.0
Number Packages
652
Packaging Code
CS
Payment Date
2023-05-19
Payment Form
5
Payment Value
1243000
Preprinted Number
482023000379351
Subheadings
27
Tariff Base
3373471
Tariff Percentage
15.0
Tariff Subtotal
506000
Tariff Total
506000
User Type
23
Value Added Tax Base
3879471
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
737000
Value Added Tax Total
737000