Bill of Lading Number
575011582407
Shipment Date
2021-06-24
Filing Date
2021-06-24
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
Shipper
Jade Footwear Co., Ltd.
Shipper (Original Format)
JADE FOOTWEAR CO.,LTD
PALM GROVE HOUSE P.O BOX 438 ROAD T
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
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Virgin Islands (British)
Transport Method
Maritime
Transport Document
NBPD018968E
Industry - GICS
[#<GicsCode id: 135, gics_code: "25203020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Footwear">]
HS Code
6402910000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXX XXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX X
Item Quantity
3420.0
Item Quantity Unit
2U
Gross Weight (kg)
2676.3
Net Weight (kg)
2348.8
Value of Goods, CIF (USD)
$15,346
Value of Goods, FOB (USD)
$14,022
Freight Cost
648.61
Freight Value
1324.11
Insurance Cost
2.6
Total Tax Paid
34721000
Acceptance Date
2021-06-24
Acceptance Number
352021000233262
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
110805
Customs Agent
10
Customs Code
C10B
Customs Declaration
35
Customs Value
15346.11
Declaration Type
1
Deposit Code
25578
Destination Providence
11
Document Identifier
365618696
Document Type
N
Exchange Rate
3730.45
Flag Code
580
Identification Formula
3.5202100023326E13
Import Type
1
Incomex Office
99
Invoice Date
2021-04-06
Invoice Number
GCOFAJAD112000
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS SAS NIVEL 1
Municipality
11001.0
Number Packages
295
Other Costs
672.9
Packaging Code
CT
Payment Date
2021-05-01
Payment Form
1
Payment Value
34721000
Preprinted Number
352021000233262
Subheadings
1
Tariff Base
57247896
Tariff Percentage
35.0
Tariff Subtotal
20037000
Tariff Total
20037000
User Type
23
Value Added Tax Base
77284896
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14684000
Value Added Tax Total
14684000
Verification Number
3
Virgin Islands (British)
中文