Bill of Lading Number
159
Filing Date
2022-01-20
Shipment Date
2022-01-20
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
Shaanxi Decor Imp. & Exp. Co., Ltd.
Shipper (Original Format)
SHAANXI DECOR IMP. & EXP. CO., LTD.
ROOM 21007, YANG YANG INTERNATIONAL
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
SHAS21727324
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
4504909000
Goods Shipped
XX XXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XX
Item Quantity
256.0
Item Quantity Unit
U
Gross Weight (kg)
143.1
Net Weight (kg)
128.0
Value of Goods, CIF (USD)
$823
Value of Goods, FOB (USD)
$730
Freight Cost
93.28
Freight Value
93.75
Insurance Cost
0.47
Total Tax Paid
618000
Acceptance Date
2022-01-20
Acceptance Number
32022000081452
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
47302
Customs Agent
20
Customs Code
C200
Customs Declaration
3
Customs Value
823.35
Declaration Type
1
Declarer Verification Number
1
Deposit Code
939
Destination Providence
11
Document Identifier
381183848
Document Type
N
Exchange Rate
3950.4
Flag Code
169
Identification Formula
3.2022000081452E13
Import Type
1
Incomex Office
99
Invoice Date
2021-11-16
Invoice Number
A213188A
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
43
Packaging Code
CT
Payment Date
2021-12-02
Payment Form
3
Payment Value
618000
Preprinted Number
32022000081452
Subheadings
2
Tariff Base
3252562
User Type
23
Value Added Tax Base
3252562
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
618000
Value Added Tax Total
618000
Verification Number
4