Bill of Lading Number
575009051550
Shipment Date
2018-07-24
Filing Date
2018-07-24
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
Pro Design Homeware Co., Ltd.
Shipper (Original Format)
PRO-DESIGN HOMEWARE COMPANY LIMITED
ROOM 1904 NO.8 JIA YU STREET, BINJI
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
SZXS18142999
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
6912000000
Goods Shipped
XX XXXXXXX XXXX XXXX XXXXXX XXXXXXXX XXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XX
Item Quantity
696.0
Item Quantity Unit
U
Gross Weight (kg)
243.6
Net Weight (kg)
174.0
Value of Goods, CIF (USD)
$735
Value of Goods, FOB (USD)
$626
Freight Cost
108.54
Freight Value
108.84
Insurance Cost
0.3
Total Tax Paid
779000
Acceptance Date
2018-07-24
Acceptance Number
352018000307525
Bank Branch ID
351
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
19108
Customs Agent
81
Customs Code
C100
Customs Declaration
35
Customs Value
735.24
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
11
Document Identifier
307363126
Document Type
N
Exchange Rate
2876.93
Flag Code
628
Identification Formula
35201800030752
Import Type
1
Incomex Office
99
Invoice Date
2018-05-23
Invoice Number
PD263-09750
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
682
Packaging Code
CT
Payment Date
2018-05-24
Payment Form
3
Payment Value
779000
Preprinted Number
352018000307525
Subheadings
5
Tariff Base
2115234
Tariff Percentage
15.0
Tariff Subtotal
317000
Tariff Total
317000
User Type
23
Value Added Tax Base
2432234
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
462000
Value Added Tax Total
462000
Verification Number
5