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
6109100000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXX XXXX XXXX XX X
Item Quantity
160.0
Item Quantity Unit
U
Gross Weight (kg)
33.83
Net Weight (kg)
29.0
Value of Goods, CIF (USD)
$569
Value of Goods, FOB (USD)
$560
Freight Cost
7.3
Freight Value
9.3
Insurance Cost
0.06
Total Tax Paid
600000
Acceptance Date
2017-02-17
Acceptance Number
352017000065264
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
996867
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
569.3
Declaration Type
3
Deposit Code
25136
Destination Providence
11
Document Identifier
280850540
Document Type
N
Economic Activity
5219
Exchange Rate
2862.63
Flag Code
232
Identification Formula
35201700006526
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
1.94
Packaging Code
CT
Payment Date
2017-01-26
Payment Form
1
Payment Value
600000
Preprinted Number
352017000065264
Subheadings
12
Tariff Base
1629695
Tariff Percentage
15.0
Tariff Subtotal
244000
Tariff Total
244000
User Type
23
Value Added Tax Base
1873695
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
356000
Value Added Tax Total
356000
Verification Number
7
中文
Hong Kong, China
