Bill of Lading Number
575013235011
Shipment Date
2023-03-17
Filing Date
2023-03-17
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
Jiangsu Holly Ever Prime International Co., Ltd.
Shipper (Original Format)
JIANGSU HOLLY EVER-PRIME INTERNATIONAL CO LTD
HOLLY BUILDING 50 ZHONGHUA ROAD
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO
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
NGBS22316245
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
6307909000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXX XXX X
Item Quantity
1008.0
Item Quantity Unit
U
Gross Weight (kg)
688.8
Net Weight (kg)
604.8
Value of Goods, CIF (USD)
$3,034
Value of Goods, FOB (USD)
$2,883
Freight Cost
149.94
Freight Value
151.44
Insurance Cost
1.5
Total Tax Paid
5309000
Acceptance Date
2023-03-17
Acceptance Number
352023000122809
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
58832
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
3034.32
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25578
Destination Providence
11
Document Identifier
408403384
Document Type
N
Exchange Rate
4748.61
Flag Code
434
Identification Formula
35202300012280.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-08
Invoice Number
XX224403-54000
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO
Municipality
11001.0
Number Packages
219
Packaging Code
CT
Payment Date
2023-02-14
Payment Form
1
Payment Value
5309000
Preprinted Number
352023000122809
Subheadings
2
Tariff Base
14408802
Tariff Percentage
15.0
Tariff Subtotal
2161000
Tariff Total
2161000
User Type
23
Value Added Tax Base
16569802
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3148000
Value Added Tax Total
3148000
Verification Number
3
中文
China
