Bill of Lading Number
827
Shipment Date
2022-09-14
Filing Date
2022-09-14
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
Office Mart International Co., Ltd.
Shipper (Original Format)
OFFICE MART INTERNATIONAL COMPANY LIMITED
DONGXING 5TH RD, DONGJIANG HI-TECH
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
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
9401390000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XX
Item Quantity
3040.0
Item Quantity Unit
U
Gross Weight (kg)
23766.78
Net Weight (kg)
21390.1
Value of Goods, CIF (USD)
$67,067
Value of Goods, FOB (USD)
$56,237
Freight Cost
10796.21
Freight Value
10829.87
Insurance Cost
33.66
Total Tax Paid
108661000
Acceptance Date
2022-09-14
Acceptance Number
32022001289605
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
700896
Customs Agent
20
Customs Code
C200
Customs Declaration
3
Customs Value
67066.87
Declaration Type
1
Declarer Verification Number
1
Deposit Code
939
Destination Providence
11
Document Identifier
396984502
Document Type
N
Exchange Rate
4396.69
Flag Code
169
Identification Formula
3.2022001289605E13
Import Type
1
Incomex Office
99
Invoice Date
2022-07-11
Invoice Number
USIN22-07-6341
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
3125
Packaging Code
CT
Payment Date
2022-07-12
Payment Form
2
Payment Value
108661000
Preprinted Number
32022001289605
Subheadings
2
Tariff Base
294872237
Tariff Percentage
15.0
Tariff Subtotal
44231000
Tariff Total
44231000
User Type
23
Value Added Tax Base
339103237
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
64430000
Value Added Tax Total
64430000
Verification Number
8