Bill of Lading Number
575009043480
Shipment Date
2018-07-09
Filing Date
2018-07-09
Consignee
Global Market International S.A.S
Consignee (Original Format)
GLOBAL MARKET INTERNATIONAL S.A.S
AUT MLLIN VIA BGTA SIBERIA PORTOS SABANA
NIT ID (Original Format)
900061113
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
25
Shipper
The Topps
Shipper (Original Format)
THE TOPPS COMPANY, INC
1 WHITEHALL ST NEW YORK, NY 10004
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
HBL-DAM2247
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
1704901000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX
Item Quantity
2307.69
Item Quantity Unit
KG
Gross Weight (kg)
2307.69
Net Weight (kg)
2307.69
Value of Goods, CIF (USD)
$29,643
Value of Goods, FOB (USD)
$27,183
Freight Cost
1377.63
Freight Value
2460.02
Insurance Cost
135.92
Total Tax Paid
32170000
Acceptance Date
2018-07-07
Acceptance Number
482018000430328
Annual License
2018
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
123064
Customs Agent
29
Customs Code
C100
Customs Declaration
48
Customs Value
29642.77
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
25
Document Identifier
306484111
Document Type
R
Exchange Rate
2945.09
Flag Code
434
Identification Formula
48201800043032
Import Type
1
Incomex Office
3
Invoice Date
2018-02-15
Invoice Number
13164026
Legal Representative Document
800187197
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
License Number
22183020
Municipality
25214.0
Number Packages
17
Other Costs
946.47
Packaging Code
PK
Payment Date
2018-06-18
Payment Form
1
Payment Value
32170000
Preprinted Number
482018000430328
Subheadings
5
Tariff Base
87300625
Tariff Paid
13095000
Tariff Percentage
15.0
Tariff Subtotal
13095000
Tariff Total
13095000
Total Paid
32170000
User Type
23
Value Added Tax Base
100395625
Value Added Tax Paid
19075000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19075000
Value Added Tax Total
19075000
Verification Number
4
Es
United States
