Bill of Lading Number
575008280140
Shipment Date
2017-11-03
Filing Date
2017-11-03
Consignee
Megatoys S.A.S
Consignee (Original Format)
MEGATOYS S.A.S
CL 45 53 50 IN 901
NIT ID (Original Format)
900033549
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
Yiwu Spark Arts & Crafts Co., Ltd.
Shipper (Original Format)
YIWU SPARK ARTS & CRAFTS CO., LTD
16F,NO.1611RM GUOMAO BULDING CHOUZH
Carrier (Original Format)
AGENCIA MARITIMA TRANSMARES LTDA
Declarer
AGENCIA DE ADUANAS MERCADEO COMERCIO Y ASESORIAS S.A.S.
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
Transport Document
NGX60195833
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
X XXX XXXX XXXX XXXXX XXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXX XXXXXXXXXXXX
Item Quantity
18000.0
Item Quantity Unit
U
Gross Weight (kg)
1971.32
Net Weight (kg)
1860.56
Value of Goods, CIF (USD)
$4,896
Value of Goods, FOB (USD)
$4,599
Freight Cost
292.15
Freight Value
297.21
Insurance Cost
5.06
Total Tax Paid
4552000
Acceptance Date
2017-11-03
Acceptance Number
482017000579331
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
266559
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
4896.21
Declaration Type
1
Declarer Verification Number
5
Deposit Code
7201
Destination Providence
5
Document Identifier
294889765
Document Type
N
Exchange Rate
3008.8
Flag Code
434
Identification Formula
48201700057933
Import Type
1
Incomex Office
99
Invoice Date
2017-08-31
Invoice Number
PTYWLS-170831
Legal Representative Document
900369154
Legal Representative Name
AGENCIA DE ADUANAS MERCADEO COMERCIO Y ASESORIAS S.A.S.
Municipality
5001.0
Number Packages
853
Packaging Code
CT
Payment Date
2017-09-06
Payment Form
1
Payment Value
4552000
Preprinted Number
482017000579331
Subheadings
10
Tariff Base
14731717
Tariff Percentage
10.0
Tariff Subtotal
1473000
Tariff Total
1473000
User Type
23
Value Added Tax Base
16204717
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3079000
Value Added Tax Total
3079000
Verification Number
5
China
中文