Bill of Lading Number
809
Shipment Date
2022-06-30
Filing Date
2022-06-30
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
Mlm China Ltd.
Shipper (Original Format)
MLM CHINA LIMITED
FLAT/RM 06-07,37/F, 9 WING HONG STR
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
9401610000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XX
Item Quantity
130.0
Item Quantity Unit
U
Gross Weight (kg)
5130.0
Net Weight (kg)
4910.0
Value of Goods, CIF (USD)
$20,870
Value of Goods, FOB (USD)
$12,908
Freight Cost
7953.66
Freight Value
7961.39
Insurance Cost
7.73
Total Tax Paid
31291000
Acceptance Date
2022-06-30
Acceptance Number
32022000896524
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
494290
Customs Agent
20
Customs Code
C200
Customs Declaration
3
Customs Value
20869.79
Declaration Type
1
Declarer Verification Number
1
Deposit Code
939
Destination Providence
11
Document Identifier
105035011
Document Type
N
Exchange Rate
4068.75
Flag Code
169
Identification Formula
3.2022000896524E13
Import Type
1
Incomex Office
99
Invoice Date
2022-04-18
Invoice Number
JEAC175
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
130
Packaging Code
CT
Payment Date
2022-04-18
Payment Form
3
Payment Value
31291000
Preprinted Number
32022000896524
Subheadings
1
Tariff Base
84913958
Tariff Percentage
15.0
Tariff Subtotal
12737000
Tariff Total
12737000
Value Added Tax Base
97650958
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18554000
Value Added Tax Total
18554000