Bill of Lading Number
575010741761
Shipment Date
2020-03-04
Filing Date
2020-03-04
Consignee
Falabella De Colombia S A
Consignee (Original Format)
FALABELLA DE COLOMBIA S A
CL 99 11 A 32 P 2
NIT ID (Original Format)
900017447
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Falabella De Colombia S A
Consignee Domestic HQ
Falabella De Colombia S A
Shipper
Aquarelle International Ltd.
Shipper (Original Format)
AQUARELLE INTERNATIONAL LTD,
BOUNDARY ROAD, QUATRE BORNES, MAURI
Carrier (Original Format)
NAVENAL LTDA
Declarer
AGENCIA DE ADUANAS COLMAS SAS NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Mauritius
Transport Method
Maritime
Transport Document
HLCUMA3200101369
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6205200000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXXX XXXXXX XXX XX XXXXX XX XXXXXXXXXX XXXXX
Item Quantity
1200.0
Item Quantity Unit
U
Gross Weight (kg)
303.0
Net Weight (kg)
262.5
Value of Goods, CIF (USD)
$10,159
Value of Goods, FOB (USD)
$9,660
Freight Cost
473.64
Freight Value
499.46
Insurance Cost
1.79
Total Tax Paid
13130000
Acceptance Date
2020-03-04
Acceptance Number
352020000096240
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
40402
Customs Code
C100
Customs Declaration
35
Customs Value
10159.46
Declaration Type
1
Deposit Code
25578
Destination Providence
11
Document Identifier
339937745
Document Type
N
Exchange Rate
3507.11
Flag Code
607
Identification Formula
35202000009624
Import Type
1
Incomex Office
99
Invoice Date
2019-12-26
Invoice Number
GCOFAAQU101900
Legal Representative Document
830003960
Legal Representative Name
AGENCIA DE ADUANAS COLMAS SAS NIVEL 1
Municipality
11001.0
Number Packages
460
Other Costs
24.03
Packaging Code
CT
Payment Date
2020-01-07
Payment Form
1
Payment Value
13130000
Preprinted Number
352020000096240
Subheadings
6
Tariff Base
35630344
Tariff Percentage
15.0
Tariff Subtotal
5345000
Tariff Total
5345000
User Type
23
Value Added Tax Base
40975344
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7785000
Value Added Tax Total
7785000
Verification Number
1
Mauritius
中文