Bill of Lading Number
3825926
Shipment Date
2022-03-10
Filing Date
2022-03-10
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
Lifetimebrands Global
Shipper (Original Format)
LIFETIMEBRANDS GLOBAL
UNIT 701,7/F,SOUTH SEAS CENTRE TOWE
Carrier (Original Format)
SERCARGA S.A.S
Declarer
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S. 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
Hong Kong, China
Transport Method
Truck
Transport Document
SZX0626504
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
3924109000
Goods Shipped
XXX XX XX XXXXXX XXXXXX XXX XXXXXXX XXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXX XXXXXXXXXX XXXXXX XXXXXXXXXX X
Item Quantity
300.0
Item Quantity Unit
U
Gross Weight (kg)
56.0
Net Weight (kg)
50.4
Value of Goods, CIF (USD)
$1,344
Value of Goods, FOB (USD)
$869
Freight Cost
270.0
Freight Value
475.15
Insurance Cost
0.15
Total Tax Paid
1868000
Acceptance Date
2022-03-10
Acceptance Number
32022000329430
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
185627
Customs Agent
20
Customs Code
C200
Customs Declaration
3
Customs Value
1344.19
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
11
Document Identifier
383707001
Document Type
N
Exchange Rate
3771.77
Flag Code
169
Identification Formula
3.202200032943E13
Import Type
1
Incomex Office
99
Invoice Date
2021-11-15
Invoice Number
I2101589
Legal Representative Document
890321274.000000
Legal Representative Name
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
25
Other Costs
205.0
Packaging Code
YY
Payment Date
2022-01-10
Payment Form
1
Payment Value
1868000
Preprinted Number
32022000329430
Subheadings
1
Tariff Base
5069976
Tariff Percentage
15.0
Tariff Subtotal
760000
Tariff Total
760000
User Type
23
Value Added Tax Base
5829976
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1108000
Value Added Tax Total
1108000
Verification Number
3