Bill of Lading Number
575005924931
Shipment Date
2015-04-06
Filing Date
2015-04-06
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
Primesource Building Products
Shipper (Original Format)
PRIMESOURCE BUILDING PRODUCTS
11700 NW 100TH RD MEDLEY FL 33178
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Shipment Origin
Taiwan, China
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
807214824144
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
9403200000
Goods Shipped
XX XXXXXXXXXXXXXX XXXX XXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
62.0
Net Weight (kg)
55.8
Value of Goods, CIF (USD)
$3,776
Value of Goods, FOB (USD)
$50
Freight Cost
3725.77
Freight Value
3725.8
Insurance Cost
0.03
Total Tax Paid
3277000
Acceptance Date
2015-04-06
Acceptance Number
32015000480007
Bank Branch ID
14
Bank ID
9
Customs
3
Customs Agent Consecutive Operation
104841
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
3775.8
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
243363224
Document Type
N
Exchange Rate
2598.36
Flag Code
249
Identification Formula
2015000500000
Import Type
99
Incomex Office
99
Invoice Date
2015-02-27
Invoice Number
1472386
Legal Representative Document
830002397
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2015-02-23
Payment Form
99
Payment Value
3277000
Preprinted Number
32015000480007
Subheadings
1
Tariff Base
9810888
Tariff Percentage
15.0
Tariff Subtotal
1472000
Tariff Total
1472000
User Type
23
Value Added Tax Base
11282888
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1805000
Value Added Tax Total
1805000
Verification Number
8
United States
中文