Bill of Lading Number
575011598851
Shipment Date
2021-07-07
Filing Date
2021-07-07
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 Silk Group Trading Development Co., Ltd.
Shipper (Original Format)
SHANGHAI SILK GROUP TRADING DEVELOPMENT CO.,LTD.
1601-C NO. 1500 SHIJI AVENUE, PUDON
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
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
China
Transport Method
Maritime
Transport Document
ONEYSH1AB9602312
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
4202920010
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XX XXXXXXXX XXXX XXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXX XXXXXXXXXX XXX XXXXXX XX
Item Quantity
60.0
Item Quantity Unit
U
Gross Weight (kg)
24.0
Net Weight (kg)
20.0
Value of Goods, CIF (USD)
$608
Value of Goods, FOB (USD)
$573
Freight Cost
34.54
Freight Value
34.65
Insurance Cost
0.11
Total Tax Paid
877000
Acceptance Date
2021-07-07
Acceptance Number
352021000251553
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
119752
Customs Agent
10
Customs Code
C100
Customs Declaration
35
Customs Value
630.57
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25578
Destination Providence
11
Document Identifier
365915907
Document Type
N
Exchange Rate
3775.53
Flag Code
434
Identification Formula
35202100025155
Import Type
1
Incomex Office
99
Invoice Date
2021-05-03
Invoice Number
GCOFAFOU042100
Legal Representative Document
830045523.000000
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Municipality
11001.0
Number Packages
313
Packaging Code
CT
Payment Date
2021-05-16
Payment Form
1
Payment Value
877000
Preprinted Number
352021000251553
Subheadings
14
Tariff Base
2380736
Tariff Percentage
15.0
Tariff Subtotal
357000
Tariff Total
357000
User Type
23
Value Added Tax Base
2737736
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
520000
Value Added Tax Total
520000
Verification Number
2
中文
China
