Bill of Lading Number
575011589586
Shipment Date
2021-06-25
Filing Date
2021-06-25
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
Shanghai Jely Textiles Co., Ltd.
Shipper (Original Format)
SHANGHAI JELY TEXTILES CO., LTD
ROOM 201-J2627,BUILDING 14 NO 655 F
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
Transport Document
CNCT500580
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
9404900000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XX XXXXXXXX XXXX XXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXX XXXXXXXXXX XXX XXXXXX XX XX
Item Quantity
62.0
Item Quantity Unit
U
Gross Weight (kg)
223.2
Net Weight (kg)
189.1
Value of Goods, CIF (USD)
$1,018
Value of Goods, FOB (USD)
$980
Freight Cost
38.63
Freight Value
38.81
Insurance Cost
0.18
Total Tax Paid
1454000
Acceptance Date
2021-06-25
Acceptance Number
482021000367264
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
155617
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
1057.59
Declaration Type
1
Declarer Verification Number
5
Deposit Code
7201
Destination Providence
11
Document Identifier
365634319
Document Type
N
Exchange Rate
3730.45
Flag Code
77
Identification Formula
4.8202100036726E13
Import Type
1
Incomex Office
99
Invoice Date
2021-04-27
Invoice Number
HCOFAJET032100
Legal Representative Document
830045523.000000
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Municipality
11001.0
Number Packages
475
Packaging Code
CT
Payment Date
2021-05-03
Payment Form
1
Payment Value
1454000
Preprinted Number
482021000367264
Subheadings
3
Tariff Base
3945287
Tariff Percentage
15.0
Tariff Subtotal
592000
Tariff Total
592000
User Type
23
Value Added Tax Base
4537287
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
862000
Value Added Tax Total
862000
Verification Number
9
China
中文