Bill of Lading Number
019000029094
Shipment Date
2019-10-02
Filing Date
2019-10-02
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
Guangdong Zhanjiang Household Electric Appliances Industrial
Shipper (Original Format)
GUANGDONG ZHANJIANG HOUSEHOLD ELECT APPLIANCES INDUST CO LTD
NO. 77 LONG GUANG ROAD, ZHANJIANG,
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
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
CANS19056831
Industry - GICS
[#<GicsCode id: 222, gics_code: "45203015", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Components">]
HS Code
8516800090
Goods Shipped
XX XXXXXXX XXXX XXXX XXXXXX XXXXXXXX XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
5.08
Net Weight (kg)
3.75
Value of Goods, CIF (USD)
$8
Value of Goods, FOB (USD)
$8
Freight Cost
0.97
Freight Value
0.98
Insurance Cost
0.01
Total Tax Paid
10000
Acceptance Date
2019-10-02
Acceptance Number
32019001621399
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
759980
Customs Agent
91
Customs Code
C100
Customs Declaration
3
Customs Value
8.48
Declaration Type
1
Declarer Verification Number
1
Deposit Code
502
Destination Providence
11
Document Identifier
328672390
Document Type
N
Exchange Rate
3435.71
Flag Code
169
Identification Formula
32019001621399
Import Type
99
Incomex Office
99
Invoice Date
2019-07-30
Invoice Number
INV20190430-1S
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
251
Packaging Code
CT
Payment Date
2019-08-03
Payment Form
99
Payment Value
10000
Preprinted Number
32019001621399
Subheadings
5
Tariff Base
29135
Tariff Percentage
15.0
Tariff Subtotal
4000
Tariff Total
4000
User Type
23
Value Added Tax Base
33135
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6000
Value Added Tax Total
6000
Verification Number
9