Bill of Lading Number
575013710821
Shipment Date
2023-09-12
Filing Date
2023-09-12
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
Distrivalto USA Inc.
Shipper (Original Format)
DISTRIVALTO USA, INC
2020 PONCE DE LEON BLVD. #1004 CORA
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
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
United States
Transport Method
Maritime
Transport Document
228883077
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8516720000
Goods Shipped
XXX XX XXX XXXXXXX XXXXXX XXX XXXXXX XXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXX
Item Quantity
804.0
Item Quantity Unit
U
Gross Weight (kg)
758.76
Net Weight (kg)
720.82
Value of Goods, CIF (USD)
$6,364
Value of Goods, FOB (USD)
$6,231
Freight Cost
131.8
Freight Value
132.87
Insurance Cost
1.07
Total Tax Paid
9488000
Acceptance Date
2023-09-12
Acceptance Number
352023000419882
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
189118
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
6363.87
Declaration Type
2
Declarer Verification Number
8
Deposit Code
25136
Destination Providence
11
Document Identifier
421876355
Document Type
N
Exchange Rate
4045.83
Flag Code
232
Identification Formula
35202300041988.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-24
Invoice Number
43344
Legal Representative Document
890321274.000000
Legal Representative Name
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
1217
Packaging Code
CT
Payment Date
2023-07-24
Payment Form
1
Payment Value
9488000
Preprinted Number
352023000419882
Subheadings
3
Tariff Base
25747136
Tariff Percentage
15.0
Tariff Subtotal
3862000
Tariff Total
3862000
User Type
23
Value Added Tax Base
29609136
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5626000
Value Added Tax Total
5626000
Verification Number
4