Bill of Lading Number
575005723033
Shipment Date
2014-12-11
Filing Date
2014-12-11
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
Att Southern Inc.
Shipper (Original Format)
ATT SOUTHERN INC.
330 MARIETTA STREET
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
BL-USMIA-0070433
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3924900000
Goods Shipped
XX XXXXXXXXXXXXXX XXXX XXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXX
Item Quantity
4222.0
Item Quantity Unit
U
Gross Weight (kg)
3167.27
Net Weight (kg)
2850.55
Value of Goods, CIF (USD)
$18,469
Value of Goods, FOB (USD)
$16,737
Freight Cost
1722.34
Freight Value
1732.21
Insurance Cost
9.87
Total Tax Paid
14091000
Acceptance Date
2014-12-11
Acceptance Number
482014000517577
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
795426
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
18469.19
Declaration Type
1
Declarer Verification Number
9
Deposit Code
14004
Destination Providence
11
Document Identifier
238149551
Document Type
N
Exchange Rate
2284.24
Flag Code
221
Identification Formula
82014001000000
Import Type
1
Incomex Office
99
Invoice Date
2014-11-10
Invoice Number
3025147
Legal Representative Document
830002397
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Municipality
11001.0
Number Packages
422
Packaging Code
CT
Payment Date
2014-11-26
Payment Form
1
Payment Value
14091000
Preprinted Number
482014000517577
Subheadings
2
Tariff Base
42188063
Tariff Percentage
15.0
Tariff Subtotal
6328000
Tariff Total
6328000
User Type
23
Value Added Tax Base
48516063
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7763000
Value Added Tax Total
7763000
United States
中文