Bill of Lading Number
575008355047
Shipment Date
2017-11-21
Filing Date
2017-11-21
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
Shipper
Gdn Holdings Llc
Shipper (Original Format)
GDN HOLDINGS LLC
6650 NE 7TH AVENUE,BOCA RAYON,FLORI
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
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
United States
Transport Method
Maritime
Transport Document
MSCUZ8481138
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
9503003000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXX XXXX XXXXX
Item Quantity
324.0
Item Quantity Unit
U
Gross Weight (kg)
1275.9
Net Weight (kg)
1241.68
Value of Goods, CIF (USD)
$8,678
Value of Goods, FOB (USD)
$8,147
Freight Cost
149.09
Freight Value
530.85
Insurance Cost
0.87
Total Tax Paid
9643000
Acceptance Date
2017-11-17
Acceptance Number
352017000484014
Annual License
2017
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
141239
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
8677.89
Declaration Type
1
Deposit Code
20950
Destination Providence
11
Document Identifier
295156734
Document Type
R
Exchange Rate
3015.52
Flag Code
23
Identification Formula
35201700048401
Import Type
1
Incomex Office
3
Invoice Date
2017-09-15
Invoice Number
SH0595-17FALAC
Legal Representative Document
830003960
Legal Representative Name
AGENCIA DE ADUANAS COLMAS SAS NIVEL 1
License Number
22034570
Municipality
11001.0
Number Packages
286
Other Costs
380.89
Packaging Code
CT
Payment Date
2017-10-05
Payment Form
1
Payment Value
9643000
Preprinted Number
352017000484014
Subheadings
3
Tariff Base
26168351
Tariff Percentage
15.0
Tariff Subtotal
3925000
Tariff Total
3925000
User Type
23
Value Added Tax Base
30093351
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5718000
Value Added Tax Total
5718000
Verification Number
2
United States
中文