Bill of Lading Number
575004584532
Shipment Date
2013-09-02
Filing Date
2013-09-02
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 Midea Microwave And Electrical Appliances Mfg.
Shipper (Original Format)
GUANGDONG MIDEA MICROWAVE AND ELEC.APPLIANCES MANUG CO LTD
NO 6 YONG AN ROAD BEIJIAO SHUNDE
Carrier (Original Format)
NAVENAL LTDA
Declarer
AGENCIA DE ADUANAS COLMAS LTDA 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
NYKS2004389340
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
8516601000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXX XXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX X
Item Quantity
832.0
Item Quantity Unit
U
Gross Weight (kg)
2745.6
Net Weight (kg)
2329.6
Value of Goods, CIF (USD)
$9,971
Value of Goods, FOB (USD)
$8,320
Freight Cost
1300.0
Freight Value
1650.91
Insurance Cost
4.83
Total Tax Paid
6471000
Acceptance Date
2013-09-02
Acceptance Number
352013000274043
Bank Branch ID
308
Bank ID
14
Customs
35
Customs Agent Consecutive Operation
144150
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
9970.91
Declaration Type
1
Deposit Code
20950
Destination Providence
11
Document Identifier
214855501
Document Type
N
Exchange Rate
1943.04
Flag Code
23
Identification Formula
52013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-07-19
Invoice Number
TOSFALD130719
Legal Representative Document
830003960
Legal Representative Name
AGENCIA DE ADUANAS COLMAS LTDA NIVEL 1
Municipality
11001.0
Number Packages
208
Other Costs
346.08
Packaging Code
CT
Payment Date
2013-07-30
Payment Form
2
Payment Value
6471000
Preprinted Number
352013000274043
Subheadings
1
Tariff Base
19373877
Tariff Percentage
15.0
Tariff Subtotal
2906000
Tariff Total
2906000
User Type
23
Value Added Tax Base
22279877
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3565000
Value Added Tax Total
3565000
Verification Number
6