Bill of Lading Number
040
Shipment Date
2020-07-16
Filing Date
2020-07-16
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
Byblos Enterprises Inc.
Shipper (Original Format)
BYBLOS INTERNATIONAL CORP.
181 S. FRANKLIN AVE., SUITE 200 VAL
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
United States
Transport Method
Truck
Transport Document
SHAS20608009
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
6205200000
Goods Shipped
XX XXXXXXX XXXX XXXX XXXXXX XXXXXXXX XXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXX
Item Quantity
979.0
Item Quantity Unit
U
Gross Weight (kg)
302.0
Net Weight (kg)
246.0
Value of Goods, CIF (USD)
$8,082
Value of Goods, FOB (USD)
$7,979
Freight Cost
97.13
Freight Value
102.64
Insurance Cost
5.51
Total Tax Paid
10821000
Acceptance Date
2020-07-16
Acceptance Number
32020000808615
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
405387
Customs Code
C200
Customs Declaration
3
Customs Value
8082.04
Declaration Type
1
Declarer Verification Number
1
Deposit Code
939
Destination Providence
11
Document Identifier
346682574
Document Type
N
Exchange Rate
3633.42
Flag Code
169
Identification Formula
32020000808615
Import Type
1
Incomex Office
99
Invoice Date
2020-06-02
Invoice Number
3416
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
41
Packaging Code
CT
Payment Date
2020-06-02
Payment Form
3
Payment Value
10821000
Preprinted Number
32020000808615
Subheadings
1
Tariff Base
29365446
Tariff Percentage
15.0
Tariff Subtotal
4405000
Tariff Total
4405000
User Type
23
Value Added Tax Base
33770446
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6416000
Value Added Tax Total
6416000
Verification Number
3