Shipment Date
2025-08-10
Filing Date
2025-08-10
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
Kingland Products Ltd.
Shipper (Original Format)
KINGLAND PRODUCTS LIMITED
10/F TOWER A BILLON CENTRE 1 WANG K
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S. 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
Hong Kong, China
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
6911100000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXX XXXXXX XXX XX XXXXXXXXXX XXXXXXX XX XX
Item Quantity
6940.0
Item Quantity Unit
U
Gross Weight (kg)
3423.0
Net Weight (kg)
3126.0
Value of Goods, CIF (USD)
$5,933
Value of Goods, FOB (USD)
$5,356
Freight Cost
574.31
Freight Value
577.07
Insurance Cost
2.76
Total Tax Paid
24423000
Acceptance Date
2025-08-10
Acceptance Number
352025001198915
Annual License
2025
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
223695
Customs Code
C100
Customs Declaration
35
Customs Value
5932.67
Declaration Type
3
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
458839409
Document Type
R
Exchange Rate
4186.71
Flag Code
156
Identification Formula
35202500119891
Import Type
1
Incomex Office
3
Invoice Date
2025-06-24
Invoice Number
83488
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S. NIVEL 1
License Number
50142647.000000
Municipality
11001.0
Number Packages
378
Packaging Code
PK
Payment Form
3
Payment Value
24423000
Preprinted Number
352025001198915
Subheadings
2
Tariff Base
24838369
Tariff Percentage
15.0
Tariff Subtotal
3726000
Tariff Total
3726000
User Type
23
Value Added Tax Base
28564369
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5427000
Value Added Tax Total
5427000