Bill of Lading Number
3980372
Shipment Date
2022-12-28
Filing Date
2022-12-28
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
Consignee Global HQ
Falabella De Colombia S A
Consignee Domestic HQ
Falabella De Colombia S A
Shipper
Sankore Africa S.L.
Shipper (Original Format)
SANKORE AFRICA S.L.
PASEO DE JOHN LENNO V 12 GETAFE, 28
Carrier (Original Format)
SERCARGA S.A.S
Declarer
AGENCIA DE ADUANAS JF ASOCIADOS SAS NIVEL 1
Shipment Origin
Mauritania
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Truck
Transport Document
HLCUBC1220954053
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
4602190000
Goods Shipped
XXX XXX XX XXXXXX XXXXXX XXX XXXXXX XXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXX XXXXXXXX XXXXXXXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
11.59
Net Weight (kg)
10.43
Value of Goods, CIF (USD)
$493
Value of Goods, FOB (USD)
$372
Freight Cost
121.32
Freight Value
121.38
Insurance Cost
0.06
Total Tax Paid
865000
Acceptance Date
2022-12-28
Acceptance Number
32022001857702
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
2622
Customs Agent
21
Customs Code
C200
Customs Declaration
3
Customs Value
492.92
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
11
Document Identifier
403669420
Document Type
N
Exchange Rate
4760.61
Flag Code
169
Identification Formula
3.2022001857702E13
Import Type
1
Incomex Office
99
Invoice Date
2022-08-11
Invoice Number
F081-21
Legal Representative Document
890321274.000000
Legal Representative Name
AGENCIA DE ADUANAS JF ASOCIADOS SAS NIVEL 1
Municipality
11001.0
Number Packages
9
Packaging Code
YY
Payment Date
2022-10-08
Payment Form
1
Payment Value
865000
Preprinted Number
32022001857702
Subheadings
11
Tariff Base
2346600
Tariff Percentage
15.0
Tariff Subtotal
352000
Tariff Total
352000
User Type
23
Value Added Tax Base
2698600
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
513000
Value Added Tax Total
513000
Verification Number
6
Spain
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