Bill of Lading Number
236
Shipment Date
2023-07-06
Filing Date
2023-07-06
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
Brendisol Trading S A
Shipper (Original Format)
BRENDISOL TRADING S.A.
PLAZA INDEPENDENCIA 831 OF.1102
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
Uruguay
Transport Method
Truck
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
6212100000
Goods Shipped
XX XXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXX X
Item Quantity
2628.0
Item Quantity Unit
U
Gross Weight (kg)
359.0
Net Weight (kg)
299.2
Value of Goods, CIF (USD)
$6,756
Value of Goods, FOB (USD)
$6,412
Freight Cost
339.88
Freight Value
343.22
Insurance Cost
3.34
Total Tax Paid
18858000
Acceptance Date
2023-07-06
Acceptance Number
32023000908599
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
492300
Customs Agent
30
Customs Code
C200
Customs Declaration
3
Customs Value
6755.54
Declaration Type
1
Declarer Verification Number
1
Deposit Code
939
Destination Providence
11
Document Identifier
413788826
Document Type
N
Exchange Rate
4191.28
Flag Code
169
Identification Formula
32023000908599.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-11
Invoice Number
61587
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
146
Packaging Code
CT
Payment Date
2023-05-11
Payment Form
3
Payment Value
18858000
Preprinted Number
32023000908599
Subheadings
1
Tariff Base
28314360
Tariff Percentage
40.0
Tariff Subtotal
11326000
Tariff Total
11326000
User Type
23
Value Added Tax Base
39640360
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7532000
Value Added Tax Total
7532000
Verification Number
3