Bill of Lading Number
997
Shipment Date
2020-02-15
Filing Date
2020-02-15
Consignee
Cencosud Colombia S.A.
Consignee (Original Format)
CENCOSUD COLOMBIA S.A.
AV 9 125 30
NIT ID (Original Format)
900155107
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Cencosud Colombia S.A.
Consignee Domestic HQ
Cencosud Colombia S.A.
Shipper
Anhui Beautex Co., Ltd.
Shipper (Original Format)
ANHUI BEAUTEX CO., LTD.
ROOM 1908 GUO XUAN KAI XUAN MANSION
Carrier (Original Format)
COLTANQUES S.A.S
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Truck
Transport Document
SHAS19576627
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
6302930000
Goods Shipped
XX XXXXXXX XXXX XXXX XXXXXX XXXXXXXX XXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXX
Item Quantity
3024.0
Item Quantity Unit
U
Gross Weight (kg)
365.1
Net Weight (kg)
299.6
Value of Goods, CIF (USD)
$2,493
Value of Goods, FOB (USD)
$2,389
Freight Cost
103.22
Freight Value
104.3
Insurance Cost
1.08
Total Tax Paid
3103000
Acceptance Date
2020-02-15
Acceptance Number
32020000222871
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
120014
Customs Code
C200
Customs Declaration
3
Customs Value
2493.26
Declaration Type
1
Declarer Verification Number
1
Deposit Code
939
Destination Providence
11
Document Identifier
339534447
Document Type
N
Exchange Rate
3378.43
Flag Code
169
Identification Formula
32020000222871
Import Type
1
Incomex Office
99
Invoice Date
2019-11-07
Invoice Number
AB19AA320
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
109
Packaging Code
CT
Payment Date
2019-12-24
Payment Form
3
Payment Value
3103000
Preprinted Number
32020000222871
Subheadings
3
Tariff Base
8423304
Tariff Percentage
15.0
Tariff Subtotal
1263000
Tariff Total
1263000
User Type
23
Value Added Tax Base
9686304
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1840000
Value Added Tax Total
1840000
Verification Number
7