Bill of Lading Number
575008124673
Shipment Date
2017-08-22
Filing Date
2017-08-22
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
Qingdao Kingtex
Shipper (Original Format)
QINGDAO KINGTEX CO, LTD
9FL CENTURY MANSION 39 DONGHAI XI R
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
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
MSCUQU905363
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
6302591000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXX XXXX XX XX
Item Quantity
200.0
Item Quantity Unit
U
Gross Weight (kg)
18.0
Net Weight (kg)
16.0
Value of Goods, CIF (USD)
$732
Value of Goods, FOB (USD)
$620
Freight Cost
67.9
Freight Value
112.36
Insurance Cost
0.07
Total Tax Paid
808000
Acceptance Date
2017-08-17
Acceptance Number
352017000345015
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
176054
Customs Agent
28
Customs Code
C100
Customs Declaration
35
Customs Value
732.36
Declaration Type
3
Deposit Code
20950
Destination Providence
11
Document Identifier
289843550
Document Type
N
Exchange Rate
2994.85
Flag Code
434
Identification Formula
35201700034501
Import Type
1
Incomex Office
99
Invoice Date
2017-07-10
Invoice Number
HCOFAKTX051700
Legal Representative Document
830003960
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Municipality
11001.0
Number Packages
5
Other Costs
44.39
Packaging Code
CT
Payment Date
2017-07-15
Payment Form
1
Payment Value
808000
Preprinted Number
352017000345015
Subheadings
1
Tariff Base
2193308
Tariff Percentage
15.0
Tariff Subtotal
329000
Tariff Total
329000
User Type
23
Value Added Tax Base
2522308
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
479000
Value Added Tax Total
479000
Verification Number
5
China
中文