Bill of Lading Number
014000015921
Shipment Date
2014-11-25
Filing Date
2014-11-25
Consignee
Best Luck S.A
Consignee (Original Format)
BEST LUCK S.A
AUT MEDELLIN KM 7 PAR EMPRESARIALCELTA T
NIT ID (Original Format)
900227842
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
25
Shipper
Guandong Loongon Animation & Culture Co., Ltd.
Shipper (Original Format)
GUANDONG LOONGON ANIMATION & CULTURE CO., LTD
DENFENG ROAD GUANGFENG INDUSTRIAL Z
Carrier (Original Format)
BLUE CARGO S.A.NIT 830008524-5
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
E4090591SZ
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
9503009200
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXX XXXX XXXX XXXXXXX XXXXXXXX XXXX
Item Quantity
5706.0
Item Quantity Unit
U
Gross Weight (kg)
3060.0
Net Weight (kg)
2655.7
Value of Goods, CIF (USD)
$23,587
Value of Goods, FOB (USD)
$21,965
Freight Cost
1548.0
Freight Value
1622.36
Insurance Cost
26.36
Total Tax Paid
16992000
Acceptance Date
2014-11-25
Acceptance Number
902014000237507
Annual License
2014
Bank Branch ID
5
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
28545
Customs Agent
29
Customs Code
C200
Customs Declaration
90
Customs Value
23587.22
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13902
Destination Providence
25
Document Identifier
237638340
Document Type
R
Exchange Rate
2156.93
Flag Code
169
Identification Formula
2014000000000
Import Type
1
Incomex Office
3
Invoice Date
2014-09-05
Invoice Number
CL14-0615R
Legal Representative Document
830045523
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
License Number
21464699
Municipality
25286.0
Number Packages
197
Other Costs
48.0
Packaging Code
CT
Payment Date
2014-10-02
Payment Form
10
Payment Value
16992000
Preprinted Number
902014000237507
Subheadings
1
Tariff Base
50875982
Tariff Percentage
15.0
Tariff Subtotal
7631000
Tariff Total
7631000
User Type
23
Value Added Tax Base
58506982
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
9361000
Value Added Tax Total
9361000
Verification Number
6