Bill of Lading Number
3741495
Shipment Date
2021-12-28
Filing Date
2021-12-28
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
Knp Llc
Shipper (Original Format)
KNP LLC.
THE SANCTUARY BULDING 4800 N FEDERA
Carrier (Original Format)
SERCARGA S.A.S
Declarer
AGENCIA DE ADUANAS JF ASOCIADOS SAS NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
ONEYNB1BFK612700
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
9506700000
Goods Shipped
XXX XXX XX XXXXXXX XXXXXX XXX XXXXXX XXXXXXXXXX XXXXXX XXXXXX X XXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXX XXXXX
Item Quantity
708.0
Item Quantity Unit
2U
Gross Weight (kg)
1966.19
Net Weight (kg)
1813.09
Value of Goods, CIF (USD)
$10,117
Value of Goods, FOB (USD)
$7,671
Freight Cost
2138.96
Freight Value
2445.48
Insurance Cost
1.35
Total Tax Paid
6066000
Acceptance Date
2021-12-28
Acceptance Number
32021001614272
Annual License
2021
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
855758
Customs Agent
10
Customs Code
C230
Customs Declaration
3
Customs Value
10116.64
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
11
Document Identifier
380034368
Document Type
R
Exchange Rate
3997.09
Flag Code
169
Identification Formula
3.2021001614272E13
Import Type
1
Incomex Office
3
Invoice Date
2021-08-19
Invoice Number
IN-21-0349
Legal Representative Document
890321274.000000
Legal Representative Name
AGENCIA DE ADUANAS JF ASOCIADOS SAS NIVEL 1
License Number
50187444.000000
Municipality
11001.0
Number Packages
211
Other Costs
305.17
Packaging Code
YY
Payment Date
2021-09-02
Payment Form
1
Payment Value
6066000
Preprinted Number
32021001614272
Subheadings
4
Tariff Base
40437121
Tariff Percentage
15.0
Tariff Subtotal
6066000
Tariff Total
6066000
User Type
23
Value Added Tax Base
46503121
Verification Number
9
United States
中文