Bill of Lading Number
4195677
Shipment Date
2023-11-07
Filing Date
2023-11-07
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
Baltex (HK) Ltd.
Shipper (Original Format)
BALTEX HK LIMITED
7/F KIN ON COMM BLDG 49-51 JERVIOS
Carrier (Original Format)
COMPAnIA NACIONAL DE CARGA CONALCA 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
Hong Kong, China
Transport Method
Truck
Transport Document
XMNS23145196
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
4202920010
Goods Shipped
XX XXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX
Item Quantity
120.0
Item Quantity Unit
U
Gross Weight (kg)
41.0
Net Weight (kg)
38.4
Value of Goods, CIF (USD)
$1,224
Value of Goods, FOB (USD)
$812
Freight Cost
411.39
Freight Value
412.0
Insurance Cost
0.61
Total Tax Paid
1826000
Acceptance Date
2023-11-07
Acceptance Number
32023001649865
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
814917
Customs Agent
30
Customs Code
C200
Customs Declaration
3
Customs Value
1224.4
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
427438774
Document Type
N
Exchange Rate
4047.11
Flag Code
169
Identification Formula
32023001649865
Import Type
1
Incomex Office
99
Invoice Date
2023-09-06
Invoice Number
23HX005007
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2023-09-08
Payment Form
1
Payment Value
1826000
Preprinted Number
32023001649865
Subheadings
1
Tariff Base
4955281
Tariff Percentage
15.0
Tariff Subtotal
743000
Tariff Total
743000
User Type
23
Value Added Tax Base
5698281
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1083000
Value Added Tax Total
1083000