Bill of Lading Number
011000028608
Shipment Date
2011-08-31
Filing Date
2011-08-31
Consignee
Dima Juguetes Ltda
Consignee (Original Format)
DIMA JUGUETES LTDA
CL 23 H BIS 104 B 57 BRR FONTIBON
NIT ID (Original Format)
800035713
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Jiangsu Top Bright Mfg. Co., Ltd.
Shipper (Original Format)
JIANGSU TOP BRIGHT MANUFACTURING CORP LTDA.
WENZHOU ROAD SHUYANG
Carrier (Original Format)
TRANSBORDER S.A.
Declarer
AGENCIA DE ADUANAS SIACOMEX LTDA 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
EXPF41106815
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
XXX XXX XXXX XXXXXX XX XXXXXXXXXXXXX XXXXXXXXXXX XXXXXXX XXX XXXXXX XXXXXXXXXXXXX XXXX XXX
Item Quantity
6560.0
Item Quantity Unit
U
Gross Weight (kg)
4989.86
Net Weight (kg)
4490.88
Value of Goods, CIF (USD)
$23,787
Value of Goods, FOB (USD)
$22,647
Freight Cost
1032.28
Freight Value
1140.22
Insurance Cost
56.62
Total Tax Paid
14230000
Acceptance Date
2011-08-30
Acceptance Number
32011001036520
Annual License
2011
Bank Branch ID
219
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
224937
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
23787.42
Declaration Type
1
Declarer Verification Number
7
Deposit Code
501
Destination Providence
11
Document Identifier
183669875
Document Type
R
Economic Activity
5249
Exchange Rate
1791.05
Flag Code
351
Identification Formula
2011001000000
Import Type
1
Incomex Office
3
Invoice Date
2011-06-27
Invoice Number
TB11180
Legal Representative Document
830023585
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX LTDA NIVEL 1
License Number
20840928
Municipality
11001.0
Number Packages
695
Other Costs
51.32
Packaging Code
BT
Payment Date
2011-07-18
Payment Form
1
Payment Value
14230000
Preprinted Number
32011001036520
Subheadings
2
Tariff Base
42604459
Tariff Paid
6391000
Tariff Percentage
15.0
Tariff Subtotal
6391000
Tariff Total
6391000
Total Paid
14230000
User Type
23
Value Added Tax Base
48995459
Value Added Tax Paid
7839000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7839000
Value Added Tax Total
7839000
Verification Number
1