Shipment Date
2014-03-20
Filing Date
2014-03-20
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
Consignee Global HQ
Falabella De Colombia S A
Consignee Domestic HQ
Falabella De Colombia S A
Shipper
Li & Fung (Trading) Ltd.
Shipper (Original Format)
LI & FUNG (TRADING) LTD.
3/F HK SPINNERS INDUSTRIAL BUILDING
Shipper Domestic HQ
Li & Fung (Trading) Ltd.
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS S.A. 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
Hong Kong, China
Transport Method
Maritime
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
6214400000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XX XXXXXXXX X
Item Quantity
380.0
Item Quantity Unit
U
Gross Weight (kg)
69.51
Net Weight (kg)
62.31
Value of Goods, CIF (USD)
$1,488
Value of Goods, FOB (USD)
$1,425
Freight Cost
60.52
Freight Value
63.24
Insurance Cost
0.26
Total Tax Paid
1653000
Acceptance Date
2014-03-14
Acceptance Number
352014000091076
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
93174
Customs Agent
28
Customs Code
C106
Customs Declaration
35
Customs Value
1488.24
Declaration Type
3
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
11
Document Identifier
223767121
Document Type
N
Exchange Rate
2030.02
Flag Code
361
Identification Formula
52014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-01-22
Invoice Number
NLG8/140007
Legal Representative Document
830045523
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Municipality
11001.0
Number Packages
409
Other Costs
2.46
Packaging Code
CT
Payment Form
5
Payment Value
1653000
Preprinted Number
352014000091076
Subheadings
8
Tariff Base
3021157
Tariff Percentage
33.37
Tariff Subtotal
1008000
Tariff Total
1008000
User Type
23
Value Added Tax Base
4029157
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
645000
Value Added Tax Total
645000
Verification Number
7