Bill of Lading Number
575012937168
Shipment Date
2022-12-09
Filing Date
2022-12-09
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
02
Consignee Province
11
Consignee Global HQ
Falabella De Colombia S A
Consignee Domestic HQ
Falabella De Colombia S A
Shipper
Comercial Napoleon Ltda
Shipper (Original Format)
COMERCIAL NAPOLEON LTDA
FLOR DE AZUCENA 111-OFICINA 71B LAS
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS JF ASOCIADOS 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
Chile
Transport Method
Maritime
Transport Document
HLCUXM12209AROI0
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
9102110000
Goods Shipped
XXX XX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXXXX XXXXXX XXXXXXXXXX XX XXXXXXXXXXXXXXXXXX XXX XXXXXX XXXXXXX
Item Quantity
265.0
Item Quantity Unit
U
Gross Weight (kg)
64.24
Net Weight (kg)
50.24
Value of Goods, CIF (USD)
$1,585
Value of Goods, FOB (USD)
$1,538
Freight Cost
46.3
Freight Value
46.57
Insurance Cost
0.27
Total Tax Paid
1890000
Acceptance Date
2022-12-09
Acceptance Number
352022000586968
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
265270
Customs Agent
20
Customs Code
C100
Customs Declaration
35
Customs Value
1584.76
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20950
Destination Providence
11
Document Identifier
402696699
Document Type
N
Exchange Rate
4779.06
Flag Code
351
Identification Formula
3.5202200058696E13
Import Type
99
Incomex Office
99
Invoice Date
2022-10-12
Invoice Number
191
Legal Representative Document
890321274.000000
Legal Representative Name
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
1339
Packaging Code
CT
Payment Date
2022-10-16
Payment Form
99
Payment Value
1890000
Preprinted Number
352022000586968
Subheadings
1
Tariff Base
7573663
Tariff Percentage
5.0
Tariff Subtotal
379000
Tariff Total
379000
User Type
23
Value Added Tax Base
7952663
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1511000
Value Added Tax Total
1511000
Verification Number
5
Chile
中文