Bill of Lading Number
575013326018
Shipment Date
2023-04-27
Filing Date
2023-04-27
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
Shipper
Falabella Trading SpA
Shipper (Original Format)
FALABELLA TRADING SPA
PDTE RIESCO 5685 OF 401 PISO 4 AL 7
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
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
Chile
Transport Method
Maritime
Transport Document
CNCT577357
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6204630000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXX XXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXX XXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX
Item Quantity
1542.0
Item Quantity Unit
U
Gross Weight (kg)
780.81
Net Weight (kg)
719.55
Value of Goods, CIF (USD)
$11,645
Value of Goods, FOB (USD)
$11,290
Freight Cost
315.52
Freight Value
355.61
Insurance Cost
1.95
Total Tax Paid
35178000
Acceptance Date
2023-04-27
Acceptance Number
352023000180251
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
87259
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
11645.17
Declaration Type
1
Deposit Code
25578
Destination Providence
11
Document Identifier
409994848
Document Type
N
Exchange Rate
4535.78
Flag Code
467
Identification Formula
35202300018025.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-01
Invoice Number
34004
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Municipality
11001.0
Number Packages
911
Other Costs
38.14
Packaging Code
CT
Payment Date
2023-03-25
Payment Form
1
Payment Value
35178000
Preprinted Number
352023000180251
Subheadings
12
Tariff Base
52819929
Tariff Percentage
40.0
Tariff Subtotal
21128000
Tariff Total
21128000
User Type
23
Value Added Tax Base
73947929
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14050000
Value Added Tax Total
14050000
Verification Number
6
Chile
中文