Bill of Lading Number
575011587431
Shipment Date
2021-06-25
Filing Date
2021-06-25
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
Dongguan Roc Enterprise Co., Ltd.
Shipper (Original Format)
DONGGUAN ROC ENTERPRISE CO LTD
2/F BLOCK E NO 1 LINGTOUDUAN 2ND LA
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS COLMAS SAS 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
SHZ3530955
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
6307909000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXX XXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX X
Item Quantity
80.0
Item Quantity Unit
U
Gross Weight (kg)
12.9
Net Weight (kg)
11.6
Value of Goods, CIF (USD)
$205
Value of Goods, FOB (USD)
$184
Freight Cost
11.35
Freight Value
21.39
Insurance Cost
0.03
Total Tax Paid
282000
Acceptance Date
2021-06-25
Acceptance Number
352021000236898
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
112586
Customs Agent
10
Customs Code
C100
Customs Declaration
35
Customs Value
205.39
Declaration Type
1
Deposit Code
25578
Destination Providence
11
Document Identifier
365637970
Document Type
N
Exchange Rate
3730.45
Flag Code
580
Identification Formula
3.5202100023689E13
Import Type
1
Incomex Office
99
Invoice Date
2021-05-13
Invoice Number
GCOFAROC012100
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS SAS NIVEL 1
Municipality
11001.0
Number Packages
312
Other Costs
10.01
Packaging Code
CT
Payment Date
2021-05-19
Payment Form
1
Payment Value
282000
Preprinted Number
352021000236898
Subheadings
4
Tariff Base
766197
Tariff Percentage
15.0
Tariff Subtotal
115000
Tariff Total
115000
User Type
23
Value Added Tax Base
881197
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
167000
Value Added Tax Total
167000
Verification Number
4
China
中文