Bill of Lading Number
575011598851
Shipment Date
2021-07-02
Filing Date
2021-07-02
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
Shartex International Trading Co., Ltd.
Shipper (Original Format)
SHARTEX INTERNATIONAL TRADING CO LTD
10F, BLOCK A, 688 DALIAN ROAD
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
ONEYSH1AB9602300
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
6110309000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XX XXXXXXXX XXXX XXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXX
Item Quantity
1400.0
Item Quantity Unit
U
Gross Weight (kg)
585.6
Net Weight (kg)
524.6
Value of Goods, CIF (USD)
$6,751
Value of Goods, FOB (USD)
$6,636
Freight Cost
113.69
Freight Value
114.92
Insurance Cost
1.23
Total Tax Paid
13689000
Acceptance Date
2021-07-02
Acceptance Number
352021000248467
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
118133
Customs Agent
10
Customs Code
C10Y
Customs Declaration
35
Customs Value
7016.36
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25578
Destination Providence
11
Document Identifier
365802875
Document Type
N
Exchange Rate
3770.35
Flag Code
434
Identification Formula
35202100024846
Import Type
1
Incomex Office
99
Invoice Date
2021-04-30
Invoice Number
GCOFASAX032100
Legal Representative Document
830045523.000000
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Municipality
11001.0
Number Packages
1049
Packaging Code
CT
Payment Date
2021-05-16
Payment Form
1
Payment Value
13689000
Preprinted Number
352021000248467
Subheadings
14
Tariff Base
26454133
Tariff Percentage
27.52
Tariff Subtotal
7280000
Tariff Total
7280000
User Type
23
Value Added Tax Base
33734133
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6409000
Value Added Tax Total
6409000
Verification Number
9
中文
China
