Bill of Lading Number
575007639555
Shipment Date
2017-02-20
Filing Date
2017-02-20
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
Shipper
Buttress International Trading Co., Ltd.
Shipper (Original Format)
BUTTRESS INTERNATIONAL TRADING CO LTD
ROOM 1901 THE CENTRE MARK 287-299 Q
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS COLMAS S.A.S.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
Hong Kong, China
Transport Method
Maritime
Transport Document
578291017
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
6110201000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXX XXXX XXXX XX X
Item Quantity
260.0
Item Quantity Unit
U
Gross Weight (kg)
78.82
Net Weight (kg)
72.0
Value of Goods, CIF (USD)
$1,559
Value of Goods, FOB (USD)
$1,534
Freight Cost
20.0
Freight Value
25.47
Insurance Cost
0.16
Total Tax Paid
1645000
Acceptance Date
2017-02-17
Acceptance Number
352017000065256
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
996866
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
1559.47
Declaration Type
3
Deposit Code
25136
Destination Providence
11
Document Identifier
280850541
Document Type
N
Economic Activity
5219
Exchange Rate
2862.63
Flag Code
232
Identification Formula
35201700006525
Import Type
1
Incomex Office
99
Invoice Date
2017-02-06
Invoice Number
GCOFANBO011700
Legal Representative Document
830003960
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Municipality
11001.0
Number Packages
378
Other Costs
5.31
Packaging Code
CT
Payment Date
2017-01-26
Payment Form
1
Payment Value
1645000
Preprinted Number
352017000065256
Subheadings
12
Tariff Base
4464186
Tariff Percentage
15.0
Tariff Subtotal
670000
Tariff Total
670000
User Type
23
Value Added Tax Base
5134186
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
975000
Value Added Tax Total
975000
Verification Number
1
中文
Hong Kong, China
