Bill of Lading Number
575013735892
Shipment Date
2023-09-18
Filing Date
2023-09-18
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
Shipper
Dongguan Honour Electronic Technology Co., Ltd.
Shipper (Original Format)
DONGGUAN HONOUR ELECTRONIC TECHNOLOGY CO., LTD
DONGGUAN CITY FENGGANG TOWN BIHU IN
Carrier (Original Format)
NAVEMAR SAS
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
China
Transport Method
Maritime
Transport Document
HLCUSZX2307BENX0
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
9503002200
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXX XXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX
Item Quantity
2018.0
Item Quantity Unit
U
Gross Weight (kg)
2363.06
Net Weight (kg)
2126.75
Value of Goods, CIF (USD)
$22,478
Value of Goods, FOB (USD)
$19,549
Freight Cost
2702.24
Freight Value
2929.23
Insurance Cost
3.37
Total Tax Paid
32524000
Acceptance Date
2023-09-18
Acceptance Number
352023000433201
Annual License
2023
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
193656
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
22478.09
Declaration Type
1
Deposit Code
25578
Destination Providence
11
Document Identifier
422958640
Document Type
R
Exchange Rate
3926.59
Flag Code
467
Identification Formula
35202300043320.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-07-21
Invoice Number
INV2307013
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
License Number
50105522.000000
Municipality
11001.0
Number Packages
429
Other Costs
223.62
Packaging Code
CT
Payment Date
2023-08-06
Payment Form
1
Payment Value
32524000
Preprinted Number
352023000433201
Subheadings
9
Tariff Base
88262243
Tariff Percentage
15.0
Tariff Subtotal
13239000
Tariff Total
13239000
User Type
23
Value Added Tax Base
101501243
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19285000
Value Added Tax Total
19285000
中文
China
