Bill of Lading Number
4123800
Shipment Date
2023-07-17
Filing Date
2023-07-17
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
02
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 1102-1103 BUILDING D LAND SQUA
Carrier (Original Format)
COLTANQUES S.A.S
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. 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
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
6302600000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX
Item Quantity
7530.0
Item Quantity Unit
U
Gross Weight (kg)
692.0
Net Weight (kg)
592.0
Value of Goods, CIF (USD)
$6,921
Value of Goods, FOB (USD)
$6,603
Freight Cost
314.14
Freight Value
317.56
Insurance Cost
3.42
Total Tax Paid
10461000
Acceptance Date
2023-07-17
Acceptance Number
32023000963993
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
521392
Customs Agent
30
Customs Code
C200
Customs Declaration
3
Customs Value
6920.56
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
414630215
Document Type
N
Exchange Rate
4102.13
Flag Code
169
Identification Formula
32023000963993.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-15
Invoice Number
AB23AA010
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
11001.0
Number Packages
149
Packaging Code
YY
Payment Date
2023-05-28
Payment Form
1
Payment Value
10461000
Preprinted Number
32023000963993
Subheadings
1
Tariff Base
28389037
Tariff Percentage
15.0
Tariff Subtotal
4258000
Tariff Total
4258000
User Type
23
Value Added Tax Base
32647037
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6203000
Value Added Tax Total
6203000
Verification Number
6
China
中文