Bill of Lading Number
522
Shipment Date
2018-03-27
Filing Date
2018-03-27
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
Multimoda Imp. Inc.
Shipper (Original Format)
MULTIMODA IMPORT, INC.
CALLE 2DA. CARRAQUILLA, PLAZA DUREX
Carrier (Original Format)
COLTANQUES S.A.S
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
Thailand
Port of Lading Country (Original Format)
Thailand
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Panama
Transport Method
Truck
Transport Document
BKKS18038581
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
6105100000
Goods Shipped
XX XXXXXXX XXXX XXXX XXXXXX XXXXXXXX XXX XXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXX XXXXXXX XX X
Item Quantity
1907.0
Item Quantity Unit
U
Gross Weight (kg)
590.0
Net Weight (kg)
421.18
Value of Goods, CIF (USD)
$17,627
Value of Goods, FOB (USD)
$17,163
Freight Cost
455.43
Freight Value
463.58
Insurance Cost
8.15
Total Tax Paid
18563000
Acceptance Date
2018-03-27
Acceptance Number
32018000482920
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
210226
Customs Agent
6
Customs Code
C200
Customs Declaration
3
Customs Value
17626.58
Declaration Type
1
Declarer Verification Number
1
Deposit Code
939
Destination Providence
11
Document Identifier
300733686
Document Type
N
Exchange Rate
2857.88
Flag Code
169
Identification Formula
32018000482920
Import Type
1
Incomex Office
99
Invoice Date
2018-01-23
Invoice Number
SSR-006
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
80
Packaging Code
CT
Payment Date
2018-01-24
Payment Form
3
Payment Value
18563000
Preprinted Number
32018000482920
Subheadings
1
Tariff Base
50374650
Tariff Percentage
15.0
Tariff Subtotal
7556000
Tariff Total
7556000
User Type
23
Value Added Tax Base
57930650
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11007000
Value Added Tax Total
11007000
Verification Number
9