Bill of Lading Number
575011928685
Shipment Date
2021-11-12
Filing Date
2021-11-12
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
Consignee Global HQ
Falabella De Colombia S A
Consignee Domestic HQ
Falabella De Colombia S A
Shipper
Makena Electronic (Shenzhen)
Shipper (Original Format)
CAILI ELECTRONIC (SHENZHEN) CO LTD
228 INDUSTRIAL PARK,HENG HANG TOWN,
Shipper Global HQ
Caili Electronics (Shenzhen) Co., Ltd.
Shipper Domestic HQ
Caili Electronics (Shenzhen) Co., Ltd.
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS COLMAS S.A.S.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
China
Transport Method
Maritime
Transport Document
SHZ4224737
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
9503009300
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXX XXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXX
Item Quantity
456.0
Item Quantity Unit
U
Gross Weight (kg)
579.64
Net Weight (kg)
518.98
Value of Goods, CIF (USD)
$5,022
Value of Goods, FOB (USD)
$4,050
Freight Cost
888.67
Freight Value
971.83
Insurance Cost
0.71
Total Tax Paid
7120000
Acceptance Date
2021-11-12
Acceptance Number
352021000430201
Annual License
2021
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
199921
Customs Agent
10
Customs Code
C100
Customs Declaration
35
Customs Value
5021.83
Declaration Type
3
Deposit Code
25578
Destination Providence
11
Document Identifier
377945579
Document Type
R
Exchange Rate
3847.4
Flag Code
351
Identification Formula
3.520210004302E13
Import Type
1
Incomex Office
3
Invoice Date
2021-10-05
Invoice Number
SI21-1097
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
License Number
50112966.000000
Municipality
11001.0
Number Packages
532
Other Costs
82.45
Packaging Code
CT
Payment Date
2021-10-05
Payment Form
1
Payment Value
7120000
Preprinted Number
352021000430201
Subheadings
7
Tariff Base
19320989
Tariff Percentage
15.0
Tariff Subtotal
2898000
Tariff Total
2898000
User Type
23
Value Added Tax Base
22218989
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4222000
Value Added Tax Total
4222000
Verification Number
2
China
中文