Bill of Lading Number
575007298933
Shipment Date
2016-11-03
Filing Date
2016-11-03
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
Matalan Retail Ltd.
Shipper (Original Format)
MATALAN RETAIL LIMITED
PERIMETER ROAD, KNOWSLEY INDUSTRIAL
Carrier (Original Format)
VIAJEROS
Declarer
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Germany
Transport Method
Air
Transport Document
1341075445024
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
6110301000
Goods Shipped
XXX XXXXXX XX XXXXXXX XXXXXX XXX XXX XXXXXXXXXX XXXXXX XXXXXX X XXXXX XXXXXXXXXXX XX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.3
Net Weight (kg)
0.27
Value of Goods, CIF (USD)
$34
Value of Goods, FOB (USD)
$30
Freight Cost
3.29
Freight Value
3.3
Insurance Cost
0.01
Total Tax Paid
43000
Acceptance Date
2016-11-03
Acceptance Number
32016001508592
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
57513
Customs Agent
37
Customs Code
C100
Customs Declaration
3
Customs Value
33.68
Declaration Type
2
Declarer Verification Number
8
Deposit Code
501
Destination Providence
11
Document Identifier
275555735
Document Type
N
Exchange Rate
2966.61
Flag Code
169
Identification Formula
2016001500000
Import Type
99
Incomex Office
99
Invoice Date
2016-10-04
Invoice Number
03060713591592
Legal Representative Document
890321274
Legal Representative Name
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2016-10-10
Payment Form
99
Payment Value
43000
Preprinted Number
32016001508592
Subheadings
24
Tariff Base
99915
Tariff Percentage
15.0
Tariff Subtotal
15000
Tariff Total
15000
Total Paid
10000
User Type
23
Value Added Tax Base
114915
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
18000
Value Added Tax Total
18000
Verification Number
6