Bill of Lading Number
575012284341
Shipment Date
2022-04-11
Filing Date
2022-04-11
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
Made Trader Inc.
Shipper (Original Format)
MADE TRADER INC
CALLE ELVIRA MENDEZ 10, PENTHOUSE
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS S.A. 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
Panama
Transport Method
Maritime
Transport Document
ONEYNB1BFY353700
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
9506910000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XX XXXXXXXX XXXX XXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXX
Item Quantity
398.0
Item Quantity Unit
U
Gross Weight (kg)
17560.41
Net Weight (kg)
15292.21
Value of Goods, CIF (USD)
$84,522
Value of Goods, FOB (USD)
$77,857
Freight Cost
6650.72
Freight Value
6664.42
Insurance Cost
13.7
Total Tax Paid
117478000
Acceptance Date
2022-04-11
Acceptance Number
352022000161813
Annual License
2022
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
75967
Customs Agent
20
Customs Code
C100
Customs Declaration
35
Customs Value
84521.6
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25578
Destination Providence
11
Document Identifier
385228532
Document Type
R
Exchange Rate
3771.83
Flag Code
434
Identification Formula
3.5202200016181E13
Import Type
1
Incomex Office
3
Invoice Date
2022-03-10
Invoice Number
206137
Legal Representative Document
830045523.000000
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
License Number
50173514.000000
Municipality
11001.0
Number Packages
403
Packaging Code
CT
Payment Date
2022-03-13
Payment Form
5
Payment Value
117478000
Preprinted Number
352022000161813
Subheadings
1
Tariff Base
318801107
Tariff Percentage
15.0
Tariff Subtotal
47820000
Tariff Total
47820000
User Type
23
Value Added Tax Base
366621107
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
69658000
Value Added Tax Total
69658000
Verification Number
4