Bill of Lading Number
575012726263
Shipment Date
2022-10-01
Filing Date
2022-10-01
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
Plicosa Spain S.A
Shipper (Original Format)
PLICOSA SPAIN S.A
CALLE SAMONTA, 5, SANT JOAN DESPÍ B
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
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
Spain
Transport Method
Maritime
Transport Document
NBST631147
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9401790000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XX XXXXXXXX XXXX XXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXX XXXXXXXXXX XXX XXXXXX XX XX
Item Quantity
400.0
Item Quantity Unit
U
Gross Weight (kg)
687.8
Net Weight (kg)
608.8
Value of Goods, CIF (USD)
$2,027
Value of Goods, FOB (USD)
$1,736
Freight Cost
290.28
Freight Value
290.58
Insurance Cost
0.3
Total Tax Paid
3270000
Acceptance Date
2022-10-01
Acceptance Number
352022000461287
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
208179
Customs Agent
20
Customs Code
C100
Customs Declaration
35
Customs Value
2026.58
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25578
Destination Providence
11
Document Identifier
398921062
Document Type
N
Exchange Rate
4379.8
Flag Code
351
Identification Formula
3.5202200046128E13
Import Type
1
Incomex Office
99
Invoice Date
2022-08-24
Invoice Number
A223028
Legal Representative Document
830045523.000000
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Municipality
11001.0
Number Packages
459
Packaging Code
CT
Payment Date
2022-08-24
Payment Form
1
Payment Value
3270000
Preprinted Number
352022000461287
Subheadings
3
Tariff Base
8876015
Tariff Percentage
15.0
Tariff Subtotal
1331000
Tariff Total
1331000
User Type
23
Value Added Tax Base
10207015
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1939000
Value Added Tax Total
1939000
Verification Number
1
Spain
中文