Bill of Lading Number
575010049901
Shipment Date
2019-06-19
Filing Date
2019-06-19
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
P
Consignee Province
11
Consignee Global HQ
Falabella De Colombia S A
Consignee Domestic HQ
Falabella De Colombia S A
Shipper
Foshan Shunde Gmeri T Electric Mfg. Co.,Ltda
Shipper (Original Format)
FOSHAN SHUNDE GMERIT ELECTRIC MANUFACTURING CO.,LTD
NO.3 OF B10 1 02, JIYUE INDUSTRIAL
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS S.A. 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
606487313
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
8414510000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XX XXXXXXX
Item Quantity
8000.0
Item Quantity Unit
U
Gross Weight (kg)
2104.0
Net Weight (kg)
1920.0
Value of Goods, CIF (USD)
$23,424
Value of Goods, FOB (USD)
$22,000
Freight Cost
1205.0
Freight Value
1424.49
Insurance Cost
4.29
Total Tax Paid
28198000
Acceptance Date
2019-06-19
Acceptance Number
352019000278352
Bank Branch ID
351
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
101376
Customs Agent
91
Customs Code
C100
Customs Declaration
35
Customs Value
23424.49
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25136
Destination Providence
11
Document Identifier
324093834
Document Type
N
Exchange Rate
3266.72
Flag Code
43
Identification Formula
35201900027835
Import Type
1
Incomex Office
99
Invoice Date
2019-05-09
Invoice Number
ECOFAGMT031900
Legal Representative Document
830045523
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Municipality
11001.0
Number Packages
80
Other Costs
215.2
Packaging Code
CT
Payment Date
2019-05-11
Payment Form
1
Payment Value
28198000
Preprinted Number
352019000278352
Subheadings
1
Tariff Base
76521250
Tariff Percentage
15.0
Tariff Subtotal
11478000
Tariff Total
11478000
User Type
23
Value Added Tax Base
87999250
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16720000
Value Added Tax Total
16720000
Verification Number
9