Bill of Lading Number
575011123113
Shipment Date
2020-11-10
Filing Date
2020-11-10
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
Shipper
Shearvan Corporate S.A. Shanghai Rep. Office
Shipper (Original Format)
SHEARVAN CORPORATE S.A. SHANGHAI REP. OFFICE
FLOOR 18 CHANG CHUN TENG 818 NANJIN
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS JF ASOCIADOS SAS NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
771777780086
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
6104420000
Goods Shipped
XXX XXX XX XXXXXXX XXXXXXXXX XXX XXXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXXX XXXXXX XXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
0.61
Net Weight (kg)
0.54
Value of Goods, CIF (USD)
$19
Value of Goods, FOB (USD)
$10
Freight Cost
8.88
Freight Value
9.21
Insurance Cost
0.01
Total Tax Paid
27000
Acceptance Date
2020-11-10
Acceptance Number
32020001266485
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
630392
Customs Code
C100
Customs Declaration
3
Customs Value
19.21
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25370
Destination Providence
11
Document Identifier
356119496
Document Type
N
Economic Activity
5219
Exchange Rate
3763.82
Flag Code
249
Identification Formula
32020001266485
Import Type
5
Incomex Office
99
Invoice Date
2020-09-12
Invoice Number
9074648
Legal Representative Document
890321274
Legal Representative Name
AGENCIA DE ADUANAS JF ASOCIADOS SAS NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
0.32
Packaging Code
YY
Payment Date
2020-10-13
Payment Form
99
Payment Value
27000
Preprinted Number
32020001266485
Subheadings
8
Tariff Base
72303
Tariff Percentage
15.0
Tariff Subtotal
11000
Tariff Total
11000
User Type
23
Value Added Tax Base
83303
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16000
Value Added Tax Total
16000
Verification Number
4
中文
China
