Bill of Lading Number
575015389018
Shipment Date
2025-03-28
Filing Date
2025-03-28
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
1027 NEWPORT AVE PAWTUCKET, RI 0286
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
PVDS02935610
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 XXXXXXXX XXXXXXXX XXXXXXX XXXXXXX X
Item Quantity
6216.0
Item Quantity Unit
U
Gross Weight (kg)
7029.48
Net Weight (kg)
6326.53
Value of Goods, CIF (USD)
$62,934
Value of Goods, FOB (USD)
$55,081
Freight Cost
1725.07
Freight Value
7853.04
Insurance Cost
19.28
Total Tax Paid
97117000
Acceptance Date
2025-03-28
Acceptance Number
352025000883645
Annual License
2024
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
83546
Customs Code
C100
Customs Declaration
35
Customs Value
62933.67
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
452605458
Document Type
R
Exchange Rate
4187.72
Flag Code
344
Identification Formula
35202500088364
Import Type
1
Incomex Office
3
Invoice Date
2025-03-03
Invoice Number
133097332
Legal Representative Document
860506204.000000
Legal Representative Name
AGENCIA DE ADUANAS CEVA LOGISTICS SAS NIVEL 2
License Number
50203923.000000
Municipality
11001.0
Number Packages
2125
Other Costs
6108.69
Packaging Code
YY
Payment Date
2025-03-14
Payment Form
1
Payment Value
97117000
Preprinted Number
352025000883645
Subheadings
1
Tariff Base
263548589
Tariff Percentage
15.0
Tariff Subtotal
39532000
Tariff Total
39532000
User Type
23
Value Added Tax Base
303080589
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
57585000
Value Added Tax Total
57585000
Verification Number
1
Es
United States
