Bill of Lading Number
917
Shipment Date
2023-03-24
Filing Date
2023-03-24
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
02
Consignee Province
11
Consignee Global HQ
Cencosud Colombia S.A.
Consignee Domestic HQ
Cencosud Colombia S.A.
Shipper
Shanghai Aili Industrial Co., Ltd.
Shipper (Original Format)
SHANGHAI AILI INDUSTRIAL CO,. LTD.
ROOM 1811-1813, BLOCK 6, NO.5OOO, G
Carrier (Original Format)
COLTANQUES S.A.S
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. 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
SHAS23824145
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXX XXXX XXXXXXX
Item Quantity
768.0
Item Quantity Unit
U
Gross Weight (kg)
110.28
Net Weight (kg)
97.27
Value of Goods, CIF (USD)
$693
Value of Goods, FOB (USD)
$637
Freight Cost
54.83
Freight Value
55.17
Insurance Cost
0.34
Total Tax Paid
1041000
Acceptance Date
2023-03-24
Acceptance Number
32023000402320
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
220194
Customs Agent
30
Customs Code
C200
Customs Declaration
3
Customs Value
692.61
Declaration Type
1
Declarer Verification Number
2
Deposit Code
939
Destination Providence
11
Document Identifier
408592663
Document Type
N
Exchange Rate
4866.5
Flag Code
169
Identification Formula
32023000402320.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-16
Invoice Number
22007081
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
11001.0
Number Packages
302
Packaging Code
YY
Payment Date
2023-01-25
Payment Form
1
Payment Value
1041000
Preprinted Number
32023000402320
Subheadings
4
Tariff Base
3370587
Tariff Percentage
10.0
Tariff Subtotal
337000
Tariff Total
337000
User Type
23
Value Added Tax Base
3707587
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
704000
Value Added Tax Total
704000
Verification Number
2
China
中文