Bill of Lading Number
575015999635
Filing Date
2025-09-05
Shipment Date
2025-09-05
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
Winfat Industrial Co., Ltd.
Shipper (Original Format)
WINFAT INDUSTRIAL COMPANY LIMITED
ROOM 903-904, 9/F., EAST OCEAN CENT
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS LESCHACO SAS 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
Hong Kong, China
Transport Method
Maritime
Transport Document
256628309
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9503009300
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXX XXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXX
Item Quantity
156.0
Item Quantity Unit
U
Gross Weight (kg)
174.03
Net Weight (kg)
156.63
Value of Goods, CIF (USD)
$1,337
Value of Goods, FOB (USD)
$1,214
Freight Cost
105.56
Freight Value
123.32
Insurance Cost
0.2
Total Tax Paid
1980000
Acceptance Date
2025-09-05
Acceptance Number
352025001271005
Annual License
2025
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
254433
Customs Code
C100
Customs Declaration
35
Customs Value
1337.0
Declaration Type
1
Deposit Code
25136
Destination Providence
11
Document Identifier
460348706
Document Type
R
Exchange Rate
4019.09
Flag Code
208
Identification Formula
35202500127100
Import Type
1
Incomex Office
3
Invoice Date
2025-07-31
Invoice Number
SI25-0416
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS LESCHACO SAS NIVEL 1
License Number
50105721.000000
Municipality
11001.0
Number Packages
282
Other Costs
17.56
Packaging Code
CT
Payment Date
2025-07-31
Payment Form
1
Payment Value
1980000
Preprinted Number
352025001271005
Subheadings
7
Tariff Base
5373523
Tariff Percentage
15.0
Tariff Subtotal
806000
Tariff Total
806000
User Type
23
Value Added Tax Base
6179523
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1174000
Value Added Tax Total
1174000