Bill of Lading Number
878
Shipment Date
2017-08-12
Filing Date
2017-08-12
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
P
Consignee Province
11
Consignee Global HQ
Cencosud Colombia S.A.
Consignee Domestic HQ
Cencosud Colombia S.A.
Shipper
Elitex (Asia) Ltd.
Shipper (Original Format)
ELITEX (ASIA) LTD.
ROOM 304, BLOCK B, SEA VIEW ESTATE,
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
Hong Kong, China
Transport Method
Truck
Transport Document
XMNS17053623
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
6111200000
Goods Shipped
XX XXXXXXX XXXX XXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXX XXXXX
Item Quantity
1050.0
Item Quantity Unit
U
Gross Weight (kg)
110.5
Net Weight (kg)
77.0
Value of Goods, CIF (USD)
$2,529
Value of Goods, FOB (USD)
$2,373
Freight Cost
154.73
Freight Value
155.86
Insurance Cost
1.13
Total Tax Paid
2754000
Acceptance Date
2017-08-12
Acceptance Number
32017001198703
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
666641
Customs Agent
5
Customs Code
C200
Customs Declaration
3
Customs Value
2528.86
Declaration Type
1
Declarer Verification Number
1
Deposit Code
939
Destination Providence
11
Document Identifier
288927319
Document Type
N
Exchange Rate
2954.54
Flag Code
169
Identification Formula
32017001198703
Import Type
1
Incomex Office
99
Invoice Date
2017-06-20
Invoice Number
SH/17/3219
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
70
Packaging Code
CT
Payment Date
2017-06-23
Payment Form
3
Payment Value
2754000
Preprinted Number
32017001198703
Subheadings
1
Tariff Base
7471618
Tariff Percentage
15.0
Tariff Subtotal
1121000
Tariff Total
1121000
User Type
23
Value Added Tax Base
8592618
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1633000
Value Added Tax Total
1633000
Verification Number
6