Bill of Lading Number
575011659009
Shipment Date
2021-08-03
Filing Date
2021-08-03
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
Goldenseams Industries Pvt., Ltd.
Shipper (Original Format)
GOLDENSEAMS INDUSTRIES PVT LTD
NO 14 PENINSULA CENTRE DR S.S RAO R
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
India
Port of Lading Country (Original Format)
India
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
India
Transport Method
Maritime
Transport Document
AIS0319925
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
6203430000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXX XXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX X
Item Quantity
48.0
Item Quantity Unit
U
Gross Weight (kg)
31.93
Net Weight (kg)
24.73
Value of Goods, CIF (USD)
$523
Value of Goods, FOB (USD)
$490
Freight Cost
8.67
Freight Value
33.87
Insurance Cost
0.09
Total Tax Paid
959000
Acceptance Date
2021-08-03
Acceptance Number
352021000278945
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
132672
Customs Agent
10
Customs Code
C10Y
Customs Declaration
35
Customs Value
523.47
Declaration Type
1
Deposit Code
20950
Destination Providence
11
Document Identifier
367247767
Document Type
N
Exchange Rate
3836.95
Flag Code
580
Identification Formula
3.5202100027894E13
Import Type
1
Incomex Office
99
Invoice Date
2021-04-23
Invoice Number
GCOFAGSS032100
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS SAS NIVEL 1
Municipality
11001.0
Number Packages
382
Other Costs
25.11
Packaging Code
CT
Payment Date
2021-04-25
Payment Form
1
Payment Value
959000
Preprinted Number
352021000278945
Subheadings
4
Tariff Base
2008528
Tariff Percentage
24.15
Tariff Subtotal
485000
Tariff Total
485000
User Type
23
Value Added Tax Base
2493528
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
474000
Value Added Tax Total
474000
Verification Number
5
India
中文