Bill of Lading Number
575011582407
Shipment Date
2021-06-24
Filing Date
2021-06-24
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
Yiwu Berta Garment Co., Ltd.
Shipper (Original Format)
YIWU BERTA GARMENT CO.,LTD
ROOM 1502 BUILDING 5-3 XINANLI DIST
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
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
China
Transport Method
Maritime
Transport Document
CNCT502869A
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
3926200000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XX XXXXXXXX XXXX XXXXXXXX XXXXXXXXX XXXXXXXXXX
Item Quantity
622.0
Item Quantity Unit
U
Gross Weight (kg)
89.9
Net Weight (kg)
79.9
Value of Goods, CIF (USD)
$1,109
Value of Goods, FOB (USD)
$1,089
Freight Cost
19.99
Freight Value
20.19
Insurance Cost
0.2
Total Tax Paid
1584000
Acceptance Date
2021-06-24
Acceptance Number
352021000231936
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
110163
Customs Agent
10
Customs Code
C100
Customs Declaration
35
Customs Value
1152.23
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25578
Destination Providence
11
Document Identifier
365619726
Document Type
N
Exchange Rate
3730.45
Flag Code
351
Identification Formula
3.5202100023193E13
Import Type
1
Incomex Office
99
Invoice Date
2021-05-07
Invoice Number
GCOFAMCS042100
Legal Representative Document
830045523.000000
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Municipality
11001.0
Number Packages
1139
Packaging Code
CT
Payment Date
2021-05-15
Payment Form
1
Payment Value
1584000
Preprinted Number
352021000231936
Subheadings
10
Tariff Base
4298336
Tariff Percentage
15.0
Tariff Subtotal
645000
Tariff Total
645000
User Type
23
Value Added Tax Base
4943336
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
939000
Value Added Tax Total
939000
Verification Number
3