Bill of Lading Number
4441392
Shipment Date
2024-12-10
Filing Date
2024-12-10
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
Homy Casa Ltd.
Shipper (Original Format)
HOMY CASA LIMITED
FLAT/RM 1905, 19/F NAM WO HONGBUILD
Shipper Domestic HQ
Homy Casa Ltd.
Carrier (Original Format)
COLTANQUES S.A.S.
Declarer
AGENCIA DE ADUANAS TCC. S.A.S. 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
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
9401610000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX
Item Quantity
50.0
Item Quantity Unit
U
Gross Weight (kg)
668.45
Net Weight (kg)
530.0
Value of Goods, CIF (USD)
$2,660
Value of Goods, FOB (USD)
$2,495
Freight Cost
163.37
Freight Value
164.69
Insurance Cost
1.32
Total Tax Paid
4319000
Acceptance Date
2024-12-10
Acceptance Number
32024001735289
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
923212
Customs Code
C200
Customs Declaration
3
Customs Value
2659.69
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
448166088
Document Type
N
Exchange Rate
4407.13
Flag Code
169
Identification Formula
32024001735289.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-15
Invoice Number
R24HC-YTA00148
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS TCC. S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
1210
Packaging Code
YY
Payment Date
2024-10-21
Payment Form
1
Payment Value
4319000
Preprinted Number
32024001735289
Subheadings
2
Tariff Base
11721600
Tariff Percentage
15.0
Tariff Subtotal
1758000
Tariff Total
1758000
User Type
23
Value Added Tax Base
13479600
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2561000
Value Added Tax Total
2561000