Bill of Lading Number
575011151531
Shipment Date
2020-11-05
Filing Date
2020-11-05
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
Shipper
Permeshwar Fashions Imp. & Exp. Pvt., Ltd.
Shipper (Original Format)
PERMESHWAR FASHIONS IMPEX PVT. LTD.
PLOT NO. 52, 7TH ROAD, MIDC, MAROL,
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
India
Transport Method
Maritime
Transport Document
608082180
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
6204620000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XX XXXXXXXX XXXX XXXXX
Item Quantity
600.0
Item Quantity Unit
U
Gross Weight (kg)
295.5
Net Weight (kg)
261.6
Value of Goods, CIF (USD)
$4,085
Value of Goods, FOB (USD)
$3,960
Freight Cost
124.23
Freight Value
124.96
Insurance Cost
0.73
Total Tax Paid
5795000
Acceptance Date
2020-11-05
Acceptance Number
352020000389061
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
165260
Customs Code
C100
Customs Declaration
35
Customs Value
4084.96
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25136
Destination Providence
11
Document Identifier
355833339
Document Type
N
Economic Activity
5219
Exchange Rate
3849.53
Flag Code
232
Identification Formula
35202000038906
Import Type
1
Incomex Office
99
Invoice Date
2020-09-26
Invoice Number
GCOFAWAR092000
Legal Representative Document
830045523
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Municipality
11001.0
Number Packages
292
Packaging Code
CT
Payment Date
2020-09-28
Payment Form
1
Payment Value
5795000
Preprinted Number
352020000389061
Subheadings
8
Tariff Base
15725176
Tariff Percentage
15.0
Tariff Subtotal
2359000
Tariff Total
2359000
User Type
23
Value Added Tax Base
18084176
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3436000
Value Added Tax Total
3436000
Verification Number
1
中文
India
