Bill of Lading Number
568
Shipment Date
2022-05-13
Filing Date
2022-05-13
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
Eng Lian (Hebei) Co., Ltd.
Shipper (Original Format)
ENG LIAN HEBEI CO LIMITED
ROOM 1702 SINO CENTRE 582-592 NATHA
Carrier (Original Format)
COLTANQUES 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
TSNS22071367
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9403890000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXX XXXX XXXXXX
Item Quantity
1120.0
Item Quantity Unit
U
Gross Weight (kg)
53080.0
Net Weight (kg)
47772.0
Value of Goods, CIF (USD)
$83,709
Value of Goods, FOB (USD)
$73,255
Freight Cost
10089.0
Freight Value
10454.15
Insurance Cost
49.88
Total Tax Paid
126042000
Acceptance Date
2022-05-13
Acceptance Number
32022000652270
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
364146
Customs Agent
20
Customs Code
C200
Customs Declaration
3
Customs Value
83709.15
Declaration Type
1
Declarer Verification Number
2
Deposit Code
939
Destination Providence
11
Document Identifier
387259633
Document Type
N
Exchange Rate
4086.08
Flag Code
169
Identification Formula
3.202200065227E13
Import Type
1
Incomex Office
99
Invoice Date
2022-02-24
Invoice Number
3691-1560
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
11001.0
Number Packages
3290
Other Costs
315.27
Packaging Code
YY
Payment Date
2022-03-08
Payment Form
1
Payment Value
126042000
Preprinted Number
32022000652270
Subheadings
1
Tariff Base
342042284
Tariff Percentage
15.0
Tariff Subtotal
51306000
Tariff Total
51306000
User Type
23
Value Added Tax Base
393348284
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
74736000
Value Added Tax Total
74736000
Hong Kong, China
中文