Bill of Lading Number
534
Shipment Date
2023-03-09
Filing Date
2023-03-09
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 SQ
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
SHAS22815548
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 XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XX
Item Quantity
9600.0
Item Quantity Unit
U
Gross Weight (kg)
1737.3
Net Weight (kg)
1526.0
Value of Goods, CIF (USD)
$9,936
Value of Goods, FOB (USD)
$8,928
Freight Cost
1003.42
Freight Value
1008.34
Insurance Cost
4.92
Total Tax Paid
17779000
Acceptance Date
2023-03-09
Acceptance Number
32023000322800
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
177357
Customs Agent
30
Customs Code
C200
Customs Declaration
3
Customs Value
9936.34
Declaration Type
1
Declarer Verification Number
1
Deposit Code
939
Destination Providence
11
Document Identifier
407891414
Document Type
N
Exchange Rate
4855.83
Flag Code
169
Identification Formula
32023000322800.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-03
Invoice Number
AB22AF297
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
308
Packaging Code
CT
Payment Date
2023-01-06
Payment Form
3
Payment Value
17779000
Preprinted Number
32023000322800
Subheadings
3
Tariff Base
48249178
Tariff Percentage
15.0
Tariff Subtotal
7237000
Tariff Total
7237000
User Type
23
Value Added Tax Base
55486178
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10542000
Value Added Tax Total
10542000
Verification Number
2