Megatoys Ltda, CR 52 46 11 OF 501 BOYACA | Buyer Report — Panjiva
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Megatoys Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

790 South American shipments available for Megatoys Ltda

Date Data Source Supplier Details
2014-11-03
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2014-11-03
2014-11-03 Colombia Imports MEGATOYS LTDA DIM 2/9 D.O. A7125 DOCTG. 14/1520 NOS ACOGEMOS AL DECRETO 3803 DEL MINCOMEX, IMPORTACION EXENTA DE REGISTRO.: REF:PT1323
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Contact information for Megatoys Ltda

 
Address CR 52 46 11 OF 501 BOYACA
 
 

       

Sample Bill of Lading

790 shipment records available

Bill of Lading Number 116575005647
Shipment Date 2014-11-03
Consignee Megatoys Ltda
Consignee (Original Format) MEGATOYS LTDA CR 52 46 11 OF 501
NIT ID (Original Format) 900033549
Consignee Class 2
Consignee Province 5
Shipper Dingyi Enterprise Ltd.
Shipper (Original Format) DINGYI ENTERPRISE LIMITED 3F NO. .683 CHOUZHO NORTH ROAD YIMU
Carrier CSVV - Csav Sud Americana De Vapores S A
Carrier (Original Format) CSAV. GROUP AGENCY COLOMBIA
Declarer AGENCIA DE ADUANAS ASCEXI LTDA NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Cartagena (CO)
Country of Sale China
Transport Method Maritime
Transport Document NBOGCAT14100267A
HS Code 6702100000
Goods Shipped DIM 2/6 D.O. A7123A DOCTG.14/1519 NOS ACOGEMOS AL DECRETO 3803 DEL MINCOMEX, IMPORTACION EXENTA DE REGISTRO.: REF:PT1200
Item Quantity 3300.0
Item Quantity Unit U
Gross Weight (kg) 386.61
Net Weight (kg) 370.28
Value of Goods, CIF (USD) $866
Value of Goods, FOB (USD) $703
Freight Cost 161.12
Freight Value 163.37
Insurance Cost 2.25
Acceptance Date 2014-11-28
Acceptance Number 48201400003025
Bank Branch ID 830
Bank ID 23
Customs 48
Customs Agent Consecutive Operation 699289
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 866.27
Declaration Type 1
Declarer Verification Number 1
Deposit Code 7201
Destination Providence 5
Document Identifier 237922456
Document Type N
Exchange Rate 2156.93
Filing Date 2014-12-02
Flag Code 221
Identification Formula 5007006123665
Import Type 1
Incomex Office 99
Invoice Date 2014-09-29
Invoice Number PTYW-140929
Legal Representative Document 33159318
Legal Representative Name TORRES GELES ALICIA
Municipality 5001.0
Number Packages 436
Packaging Code CT
Payment Date 2014-10-03
Payment Form 1
Payment Value 624000
Preprinted Number 20124090157366
Tariff Base 1868484
Tariff Paid 280000
Tariff Percentage 15.0
Tariff Subtotal 280000
Tariff Total 280000
Total Paid 624000
User ID 485
User Type 26
Value Added Tax Base 2148484
Value Added Tax Paid 344000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 344000
Value Added Tax Total 344000
Verification Number 4


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