Bill of Lading Number
575014395232
Shipment Date
2024-05-17
Filing Date
2024-05-17
Consignee
Hasbro Colombia S.A.S.
Consignee (Original Format)
HASBRO COLOMBIA S.A.S.
CR 11 B 99 25
NIT ID (Original Format)
900362742
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Hasbro Inc.
Shipper (Original Format)
HASBRO INC
200 NARRAGASETT PARK DRIVE PAWTUCKE
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS CEVA LOGISTICS SAS NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
PVDS02662990
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
9504909900
Goods Shipped
XX XXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXX XXXXXXXX
Item Quantity
3360.0
Item Quantity Unit
U
Gross Weight (kg)
4117.02
Net Weight (kg)
3705.32
Value of Goods, CIF (USD)
$36,508
Value of Goods, FOB (USD)
$31,103
Freight Cost
1850.53
Freight Value
5405.08
Insurance Cost
10.89
Total Tax Paid
52472000
Acceptance Date
2024-05-17
Acceptance Number
352024000238274
Annual License
2024
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
115657
Customs Code
C100
Customs Declaration
35
Customs Value
36507.9
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
437529064
Document Type
R
Exchange Rate
3900.38
Flag Code
232
Identification Formula
35202400023827.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-04-29
Invoice Number
132589606
Legal Representative Document
860506204.000000
Legal Representative Name
AGENCIA DE ADUANAS CEVA LOGISTICS SAS NIVEL 2
License Number
50072109.000000
Municipality
11001.0
Number Packages
760
Other Costs
3543.66
Packaging Code
YY
Payment Date
2024-05-04
Payment Form
1
Payment Value
52472000
Preprinted Number
352024000238274
Subheadings
1
Tariff Base
142394683
Tariff Percentage
15.0
Tariff Subtotal
21359000
Tariff Total
21359000
User Type
23
Value Added Tax Base
163753683
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
31113000
Value Added Tax Total
31113000
Verification Number
1