Bill of Lading Number
575010335364
Shipment Date
2019-10-21
Filing Date
2019-10-21
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
P
Consignee Province
11
Shipper
Maisto International Inc.
Shipper (Original Format)
MAISTO INTERNATIONAL INC
7751 CHERRY AVENUE, FONTANA, CA 923
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS COLMAS 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
United States
Transport Method
Maritime
Transport Document
MEDUHS774782
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
9503009600
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXX XXXX XXXX XXXX
Item Quantity
618.0
Item Quantity Unit
U
Gross Weight (kg)
3028.65
Net Weight (kg)
2657.4
Value of Goods, CIF (USD)
$16,720
Value of Goods, FOB (USD)
$14,832
Freight Cost
1742.98
Freight Value
1888.12
Insurance Cost
2.75
Total Tax Paid
21351000
Acceptance Date
2019-10-21
Acceptance Number
352019000493392
Annual License
2019
Bank Branch ID
351
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
179188
Customs Agent
91
Customs Code
C100
Customs Declaration
35
Customs Value
16720.12
Declaration Type
1
Deposit Code
20950
Destination Providence
11
Document Identifier
330457140
Document Type
R
Exchange Rate
3465.35
Flag Code
580
Identification Formula
35201900049339
Import Type
1
Incomex Office
3
Invoice Date
2019-09-01
Invoice Number
80221500
Legal Representative Document
830003960
Legal Representative Name
AGENCIA DE ADUANAS COLMAS SAS NIVEL 1
License Number
50139356
Municipality
11001.0
Number Packages
6212
Other Costs
142.39
Packaging Code
CT
Payment Date
2019-09-01
Payment Form
2
Payment Value
21351000
Preprinted Number
352019000493392
Subheadings
6
Tariff Base
57941068
Tariff Percentage
15.0
Tariff Subtotal
8691000
Tariff Total
8691000
User Type
23
Value Added Tax Base
66632068
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12660000
Value Added Tax Total
12660000
Verification Number
6