Bill of Lading Number
4256698
Shipment Date
2024-02-12
Filing Date
2024-02-12
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
Eisho Co., Ltd.
Shipper (Original Format)
EISHO CO., LTD
B502 INNOVATION BUILDING, INFORMATI
Carrier (Original Format)
COLTANQUES S.A.S.
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Truck
Transport Document
SZXS23342030
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8302500000
Goods Shipped
XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXX XXX XXX XXXXXX XXX XXXXXXXXXX XXXX XXX XXXX XXX XXXXXXXXXXX XX XXXXXXXXXXXXX XXXXXX
Item Quantity
1120.0
Item Quantity Unit
U
Gross Weight (kg)
128.94
Net Weight (kg)
118.53
Value of Goods, CIF (USD)
$1,297
Value of Goods, FOB (USD)
$1,253
Freight Cost
42.63
Freight Value
43.33
Insurance Cost
0.7
Total Tax Paid
1585000
Acceptance Date
2024-02-12
Acceptance Number
32024000205427
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
112842
Customs Code
C200
Customs Declaration
3
Customs Value
1296.77
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
432604016
Document Type
N
Exchange Rate
3954.68
Flag Code
169
Identification Formula
32024000205427.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-12-18
Invoice Number
CLCD-11 SCBE1
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
696
Packaging Code
PK
Payment Date
2023-12-20
Payment Form
3
Payment Value
1585000
Preprinted Number
32024000205427
Subheadings
6
Tariff Base
5128310
Tariff Percentage
10.0
Tariff Subtotal
513000
Tariff Total
513000
User Type
23
Value Added Tax Base
5641310
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1072000
Value Added Tax Total
1072000