Bill of Lading Number
415
Shipment Date
2017-02-06
Filing Date
2017-02-06
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
Kaybee Exim Pte., Ltd.
Shipper (Original Format)
KAYBEE EXIM PTE LTD
120 LOWER DELTA ROAD # 14-01 CENDEX
Carrier (Original Format)
COLTANQUES S.A.S
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
Bangladesh
Port of Lading Country (Original Format)
Bangladesh
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Singapore
Transport Method
Truck
Transport Document
DACS16023329SIN
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6106100000
Goods Shipped
XX XXXXXXX XXXX XXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXX XX X
Item Quantity
3624.0
Item Quantity Unit
U
Gross Weight (kg)
1049.49
Net Weight (kg)
756.88
Value of Goods, CIF (USD)
$6,898
Value of Goods, FOB (USD)
$6,523
Freight Cost
371.36
Freight Value
375.21
Insurance Cost
3.85
Total Tax Paid
13242000
Acceptance Date
2017-02-06
Acceptance Number
32017000169810
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
234938
Customs Agent
5
Customs Code
C20A
Customs Declaration
3
Customs Value
6898.41
Declaration Type
1
Declarer Verification Number
1
Deposit Code
939
Destination Providence
11
Document Identifier
280130028
Document Type
N
Economic Activity
5241
Exchange Rate
2882.2
Flag Code
169
Identification Formula
32017000169810
Import Type
1
Incomex Office
99
Invoice Date
2016-11-09
Invoice Number
SISG16-103799
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
1070
Packaging Code
CT
Payment Date
2016-11-09
Payment Form
3
Payment Value
13242000
Preprinted Number
32017000169810
Subheadings
2
Tariff Base
19882597
Tariff Percentage
40.0
Tariff Subtotal
7953000
Tariff Total
7953000
User Type
23
Value Added Tax Base
27835597
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5289000
Value Added Tax Total
5289000
Verification Number
4