Bill of Lading Number
462
Shipment Date
2017-10-05
Filing Date
2017-10-05
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 Knitex Co., Ltd.
Shipper (Original Format)
ANHUI KNITEX CO.,LTD
ROOM 501-503,VICTORY SQURE,HEFEI,AN
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
SHAS17367994
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6109909000
Goods Shipped
XX XXXXXXX XXXX XXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXX XX X
Item Quantity
804.0
Item Quantity Unit
U
Gross Weight (kg)
188.19
Net Weight (kg)
133.65
Value of Goods, CIF (USD)
$1,925
Value of Goods, FOB (USD)
$1,817
Freight Cost
107.29
Freight Value
108.15
Insurance Cost
0.86
Total Tax Paid
3771000
Acceptance Date
2017-10-05
Acceptance Number
32017001533541
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
249525
Customs Agent
5
Customs Code
C20A
Customs Declaration
3
Customs Value
1925.19
Declaration Type
1
Declarer Verification Number
1
Deposit Code
939
Destination Providence
11
Document Identifier
293579137
Document Type
N
Exchange Rate
2941.07
Flag Code
169
Identification Formula
32017001533541
Import Type
1
Incomex Office
99
Invoice Date
2017-07-20
Invoice Number
AKIN17164
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
433
Packaging Code
CT
Payment Date
2017-08-12
Payment Form
3
Payment Value
3771000
Preprinted Number
32017001533541
Subheadings
3
Tariff Base
5662119
Tariff Percentage
40.0
Tariff Subtotal
2265000
Tariff Total
2265000
User Type
23
Value Added Tax Base
7927119
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1506000
Value Added Tax Total
1506000
Verification Number
1