Bill of Lading Number
347
Shipment Date
2017-08-15
Filing Date
2017-08-15
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
Ningbo Future Imp. & Exp. Co., Ltd.
Shipper (Original Format)
NINGBO FUTURE IMP & EXP CO LTD
16F, 95 BUSSINES MANSION NO 598
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
China
Transport Method
Truck
Transport Document
NGBS17128723
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
4202920000
Goods Shipped
XX XXXXXXX XXXX XXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX X
Item Quantity
1728.0
Item Quantity Unit
U
Gross Weight (kg)
544.48
Net Weight (kg)
491.86
Value of Goods, CIF (USD)
$1,472
Value of Goods, FOB (USD)
$1,400
Freight Cost
72.05
Freight Value
72.71
Insurance Cost
0.66
Total Tax Paid
1624000
Acceptance Date
2017-08-15
Acceptance Number
32017001209546
Bank Branch ID
807
Bank ID
6
Customs
3
Customs Agent Consecutive Operation
144676
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
1472.39
Declaration Type
1
Declarer Verification Number
1
Deposit Code
939
Destination Providence
11
Document Identifier
289297288
Document Type
N
Exchange Rate
2994.85
Flag Code
169
Identification Formula
32017001209546
Import Type
1
Incomex Office
99
Invoice Date
2017-06-26
Invoice Number
B68CS7126
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
1547
Packaging Code
YY
Payment Date
2017-06-29
Payment Form
2
Payment Value
1624000
Preprinted Number
32017001209546
Subheadings
5
Tariff Base
4409587
Tariff Percentage
15.0
Tariff Subtotal
661000
Tariff Total
661000
User Type
23
Value Added Tax Base
5070587
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
963000
Value Added Tax Total
963000
Verification Number
6