Bill of Lading Number
575005636237
Shipment Date
2014-11-24
Filing Date
2014-11-24
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
Playvalue Inc.
Shipper (Original Format)
PLAYVALUE INC.
18331 PINES BLVD # 315 PEMBROKE PIN
Shipper Global HQ
Play Value Inc.
Shipper Domestic HQ
Play Value Inc.
Carrier (Original Format)
NAVENAL LTDA
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
United States
Transport Method
Maritime
Transport Document
NYKS2336703330
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
9503009500
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XX XXXXXXXX
Item Quantity
20016.0
Item Quantity Unit
U
Gross Weight (kg)
7506.0
Net Weight (kg)
5421.0
Value of Goods, CIF (USD)
$98,325
Value of Goods, FOB (USD)
$96,077
Freight Cost
2101.44
Freight Value
2248.21
Insurance Cost
17.77
Total Tax Paid
70835000
Acceptance Date
2014-11-24
Acceptance Number
352014000426657
Annual License
2014
Bank Branch ID
308
Bank ID
6
Customs
35
Customs Agent Consecutive Operation
68607
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
98325.01
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
11
Document Identifier
237590267
Document Type
R
Exchange Rate
2156.93
Flag Code
434
Identification Formula
52014000000000
Import Type
1
Incomex Office
3
Invoice Date
2014-08-25
Invoice Number
1686
Legal Representative Document
830045523
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
License Number
21467727
Municipality
11001.0
Number Packages
834
Other Costs
129.0
Packaging Code
CT
Payment Date
2014-09-30
Payment Form
1
Payment Value
70835000
Preprinted Number
352014000426657
Subheadings
1
Tariff Base
212080164
Tariff Percentage
15.0
Tariff Subtotal
31812000
Tariff Total
31812000
User Type
23
Value Added Tax Base
243892164
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
39023000
Value Added Tax Total
39023000
Verification Number
1
United States
中文