Bill of Lading Number
327
Shipment Date
2022-09-05
Filing Date
2022-09-05
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 HONG BUIL
Shipper Domestic HQ
Homy Casa Ltd.
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
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 XXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XX
Item Quantity
1500.0
Item Quantity Unit
U
Gross Weight (kg)
76380.0
Net Weight (kg)
68742.0
Value of Goods, CIF (USD)
$156,915
Value of Goods, FOB (USD)
$116,005
Freight Cost
40840.53
Freight Value
40909.96
Insurance Cost
69.43
Total Tax Paid
258298000
Acceptance Date
2022-09-05
Acceptance Number
32022001240295
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
675658
Customs Agent
20
Customs Code
C200
Customs Declaration
3
Customs Value
156914.96
Declaration Type
1
Declarer Verification Number
1
Deposit Code
939
Destination Providence
11
Document Identifier
395190168
Document Type
N
Exchange Rate
4467.03
Flag Code
169
Identification Formula
3.2022001240295E13
Import Type
1
Incomex Office
99
Invoice Date
2022-06-13
Invoice Number
21HC-HJ7248F02
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
4500
Packaging Code
CT
Payment Date
2022-06-25
Payment Form
2
Payment Value
258298000
Preprinted Number
32022001240295
Subheadings
1
Tariff Base
700943834
Tariff Percentage
15.0
Tariff Subtotal
105142000
Tariff Total
105142000
User Type
23
Value Added Tax Base
806085834
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
153156000
Value Added Tax Total
153156000
Verification Number
4
Hong Kong, China
中文