Bill of Lading Number
575007431278
Shipment Date
2016-11-30
Filing Date
2016-11-30
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
Shen Hua International Ltd.
Shipper (Original Format)
SHEN HUA INTERNATIONAL LTD.
EDIFICIO SALDUBA, TERCER PISO CALLE
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
604913818
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 XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XX XXXXXX
Item Quantity
1068.0
Item Quantity Unit
U
Gross Weight (kg)
1520.65
Net Weight (kg)
1368.59
Value of Goods, CIF (USD)
$5,703
Value of Goods, FOB (USD)
$5,094
Freight Cost
516.31
Freight Value
608.24
Insurance Cost
0.55
Total Tax Paid
6072000
Acceptance Date
2016-11-28
Acceptance Number
352016000436609
Annual License
2016
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
98645
Customs Agent
27
Customs Code
C100
Customs Declaration
35
Customs Value
5702.6
Declaration Type
3
Declarer Verification Number
5
Deposit Code
25136
Destination Providence
11
Document Identifier
276641326
Document Type
R
Exchange Rate
3187.97
Flag Code
232
Identification Formula
52016000000000
Import Type
1
Incomex Office
3
Invoice Date
2016-10-15
Invoice Number
SH0428-16FALAC
Legal Representative Document
830045523
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
License Number
21812166
Municipality
11001.0
Number Packages
500
Other Costs
91.38
Packaging Code
CT
Payment Date
2016-10-31
Payment Form
1
Payment Value
6072000
Preprinted Number
352016000436609
Subheadings
1
Tariff Base
18179718
Tariff Percentage
15.0
Tariff Subtotal
2727000
Tariff Total
2727000
User Type
23
Value Added Tax Base
20906718
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3345000
Value Added Tax Total
3345000
Verification Number
3