Bill of Lading Number
575012678641
Shipment Date
2022-09-27
Filing Date
2022-09-27
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
Dhingra Exp.
Shipper (Original Format)
DHINGRA EXPORTS
E-37, INDUSTRIAL AREA, BEHIND HALI
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
India
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9505100000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XX XXXXXXXX XXXX XXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXX XXXXXXXXXX XXX XXXXXX XX
Item Quantity
950.0
Item Quantity Unit
U
Gross Weight (kg)
129.4
Net Weight (kg)
116.4
Value of Goods, CIF (USD)
$3,610
Value of Goods, FOB (USD)
$3,378
Freight Cost
232.31
Freight Value
232.9
Insurance Cost
0.59
Total Tax Paid
5827000
Acceptance Date
2022-09-27
Acceptance Number
352022000453162
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
204563
Customs Agent
20
Customs Code
C100
Customs Declaration
35
Customs Value
3610.4
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25578
Destination Providence
11
Document Identifier
398608676
Document Type
N
Exchange Rate
4379.8
Flag Code
169
Identification Formula
3.5202200045316E13
Import Type
1
Incomex Office
99
Invoice Date
2022-07-25
Invoice Number
GCOFADEE062200
Legal Representative Document
830045523.000000
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Municipality
11001.0
Number Packages
963
Packaging Code
CT
Payment Date
2022-07-15
Payment Form
1
Payment Value
5827000
Preprinted Number
352022000453162
Subheadings
10
Tariff Base
15812830
Tariff Percentage
15.0
Tariff Subtotal
2372000
Tariff Total
2372000
User Type
23
Value Added Tax Base
18184830
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3455000
Value Added Tax Total
3455000
Verification Number
7
India
中文