Bill of Lading Number
3226783
Shipment Date
2019-07-19
Filing Date
2019-07-19
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
Shipper
J.Crew Group Inc.
Shipper (Original Format)
J.CREW
770 BROADWAY
Carrier (Original Format)
PROVEEDOR Y SERCARGA S.A.
Declarer
AGENCIA DE ADUANAS JF ASOCIADOS SAS NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
GHKGBUND1901590
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
6207910000
Goods Shipped
XXX XXXXX XX XXXXXXX XXXXXX XXX XXX XXXXXXXXXX XXXXXX XXXXXX X XXXXX XXXXXXXXX XXXXXXXXXX
Item Quantity
504.0
Item Quantity Unit
U
Gross Weight (kg)
108.56
Net Weight (kg)
83.2
Value of Goods, CIF (USD)
$5,107
Value of Goods, FOB (USD)
$5,031
Freight Cost
37.59
Freight Value
75.93
Insurance Cost
0.93
Total Tax Paid
6018000
Acceptance Date
2019-07-19
Acceptance Number
32019001187109
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
551821
Customs Agent
91
Customs Code
C200
Customs Declaration
3
Customs Value
5107.17
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
11
Document Identifier
325193943
Document Type
N
Exchange Rate
3197.5
Flag Code
169
Identification Formula
32019001187109
Import Type
1
Incomex Office
99
Invoice Date
2019-05-01
Invoice Number
JCW1903L0008
Legal Representative Document
890321274
Legal Representative Name
AGENCIA DE ADUANAS JF ASOCIADOS SAS NIVEL 1
Municipality
11001.0
Number Packages
153
Other Costs
37.41
Packaging Code
YY
Payment Date
2019-05-01
Payment Form
1
Payment Value
6018000
Preprinted Number
32019001187109
Subheadings
8
Tariff Base
16330176
Tariff Percentage
15.0
Tariff Subtotal
2450000
Tariff Total
2450000
User Type
23
Value Added Tax Base
18780176
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3568000
Value Added Tax Total
3568000
Verification Number
1