Bill of Lading Number
575015546651
Shipment Date
2025-05-13
Filing Date
2025-05-13
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
Trading Express Supply S. De R.L
Shipper (Original Format)
TRADING EXPRESS SUPPLY S DE R L
1995608-1-1825 D.V. 74 COCOSOLITO,
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA 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
Panama
Transport Method
Maritime
Transport Document
285277138
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
7323931000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XX XXXXXXXX XXXX XXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXX XXXXXXXXXX XXX XXXXXX XX XX
Item Quantity
348.0
Item Quantity Unit
U
Gross Weight (kg)
2707.44
Net Weight (kg)
1980.12
Value of Goods, CIF (USD)
$24,204
Value of Goods, FOB (USD)
$23,528
Freight Cost
671.46
Freight Value
675.42
Insurance Cost
3.96
Total Tax Paid
37997000
Acceptance Date
2025-05-13
Acceptance Number
352025000977769
Annual License
2025
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
130085
Customs Code
C100
Customs Declaration
35
Customs Value
24203.7
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25136
Destination Providence
11
Document Identifier
454529047
Document Type
R
Exchange Rate
4260.22
Flag Code
28
Identification Formula
35202500097776
Import Type
1
Incomex Office
3
Invoice Date
2025-03-31
Invoice Number
PANAMA-7204
Legal Representative Document
830045523.000000
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
License Number
50084003.000000
Municipality
11001.0
Number Packages
836
Packaging Code
CT
Payment Date
2025-04-06
Payment Form
1
Payment Value
37997000
Preprinted Number
352025000977769
Subheadings
6
Tariff Base
103113087
Tariff Percentage
15.0
Tariff Subtotal
15467000
Tariff Total
15467000
User Type
23
Value Added Tax Base
118580087
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
22530000
Value Added Tax Total
22530000
Verification Number
8