Bill of Lading Number
3820131
Filing Date
2022-03-23
Shipment Date
2022-03-23
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
Starship Commercial Inc.
Shipper (Original Format)
STARSHIP COMMERCIAL, INC
APARTADO AEREO 3398
Carrier (Original Format)
AEROSUCRE S.A.
Declarer
AGENCIA DE ADUANAS JF ASOCIADOS SAS NIVEL 1
Shipment Origin
Cambodia
Port of Lading Country (Original Format)
Panama
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Panama
Transport Method
Truck
Transport Document
U690679
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
4202220010
Goods Shipped
XXX XXXX XX XXXXXXX XXXXXX XXX XXXXXXX XXXXXXXXXX XXXXXX XXXXXX X XXXXXXXXXXXXXXXXX XXXX XXXXXXXXXX XXXXXX XXX XX XXXXX
Item Quantity
32.0
Item Quantity Unit
U
Gross Weight (kg)
32.11
Net Weight (kg)
28.9
Value of Goods, CIF (USD)
$1,080
Value of Goods, FOB (USD)
$1,050
Freight Cost
27.06
Freight Value
30.62
Insurance Cost
0.18
Total Tax Paid
1519000
Acceptance Date
2022-03-23
Acceptance Number
32022000388420
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
217708
Customs Agent
20
Customs Code
C200
Customs Declaration
3
Customs Value
1080.23
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
11
Document Identifier
384341339
Document Type
N
Exchange Rate
3816.43
Flag Code
169
Identification Formula
3.202200038842E13
Import Type
1
Incomex Office
99
Invoice Date
2022-02-22
Invoice Number
ST-172846
Legal Representative Document
890321274.000000
Legal Representative Name
AGENCIA DE ADUANAS JF ASOCIADOS SAS NIVEL 1
Municipality
11001.0
Number Packages
137
Other Costs
3.38
Packaging Code
YY
Payment Date
2022-02-22
Payment Form
1
Payment Value
1519000
Preprinted Number
32022000388420
Subheadings
2
Tariff Base
4122622
Tariff Percentage
15.0
Tariff Subtotal
618000
Tariff Total
618000
User Type
23
Value Added Tax Base
4740622
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
901000
Value Added Tax Total
901000