Bill of Lading Number
3244005
Shipment Date
2019-08-20
Filing Date
2019-08-20
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
Consignee Global HQ
Falabella De Colombia S A
Consignee Domestic HQ
Falabella De Colombia S A
Shipper
Core Home
Shipper (Original Format)
CORE HOME
42W 39 TH STREET 4TH FLOOR
Carrier (Original Format)
AEROLINEA DEL CARIBE S.A.
Declarer
AGENCIA DE ADUANAS JF ASOCIADOS SAS NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
7YV5150
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
3924109000
Goods Shipped
XXX XXX XX XXXXXXX XXXXXX XXX XXX XXXXXXXXXX XXXXXX XXXXXX X XXXXX XXXXXX XXXXXXXXXXXXX XX
Item Quantity
288.0
Item Quantity Unit
U
Gross Weight (kg)
197.7
Net Weight (kg)
177.93
Value of Goods, CIF (USD)
$1,167
Value of Goods, FOB (USD)
$927
Freight Cost
61.72
Freight Value
239.93
Insurance Cost
0.17
Total Tax Paid
1482000
Acceptance Date
2019-08-20
Acceptance Number
32019001380013
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
637330
Customs Agent
91
Customs Code
C200
Customs Declaration
3
Customs Value
1166.88
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
11
Document Identifier
326210565
Document Type
N
Exchange Rate
3447.76
Flag Code
169
Identification Formula
32019001380013
Import Type
1
Incomex Office
99
Invoice Date
2019-05-07
Invoice Number
658558
Legal Representative Document
890321274
Legal Representative Name
AGENCIA DE ADUANAS JF ASOCIADOS SAS NIVEL 1
Municipality
11001.0
Number Packages
3
Other Costs
178.04
Packaging Code
YY
Payment Date
2019-07-08
Payment Form
1
Payment Value
1482000
Preprinted Number
32019001380013
Subheadings
3
Tariff Base
4023122
Tariff Percentage
15.0
Tariff Subtotal
603000
Tariff Total
603000
User Type
23
Value Added Tax Base
4626122
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
879000
Value Added Tax Total
879000
Verification Number
8
United States
中文