Bill of Lading Number
575011772042
Shipment Date
2021-09-29
Filing Date
2021-09-29
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
Shearvan Corporate S.A.
Shipper (Original Format)
SHEARVAN CORPORATE S.A.
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
Truck
Transport Document
774667585294
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
6104630000
Goods Shipped
XXX XXXXX XX XXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXX XXXXXX X XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXX XXX XX XXXXXXXXXX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.41
Net Weight (kg)
0.39
Value of Goods, CIF (USD)
$18
Value of Goods, FOB (USD)
$14
Freight Cost
3.35
Freight Value
4.97
Insurance Cost
0.01
Total Tax Paid
29000
Acceptance Date
2021-09-29
Acceptance Number
32021001147238
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
620038
Customs Agent
10
Customs Code
C20Y
Customs Declaration
3
Customs Value
18.47
Declaration Type
1
Declarer Verification Number
8
Deposit Code
26954
Destination Providence
11
Document Identifier
375079586
Document Type
N
Exchange Rate
3835.67
Flag Code
249
Identification Formula
3.2021001147238E13
Import Type
5
Incomex Office
99
Invoice Date
2021-08-30
Invoice Number
5294
Legal Representative Document
890321274.000000
Legal Representative Name
AGENCIA DE ADUANAS JF ASOCIADOS SAS NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
1.61
Packaging Code
YY
Payment Date
2021-08-30
Payment Form
99
Payment Value
29000
Preprinted Number
32021001147238
Subheadings
11
Tariff Base
70845
Tariff Percentage
18.33
Tariff Subtotal
13000
Tariff Total
13000
User Type
23
Value Added Tax Base
83845
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16000
Value Added Tax Total
16000
Verification Number
5
China
中文