Bill of Lading Number
882
Shipment Date
2017-07-10
Filing Date
2017-07-10
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
Sybel SA De Cv
Shipper (Original Format)
SYBEL S.A. DE C.V.
ENRIQUE BORDES MANGEL NRO 4021, COL
Carrier (Original Format)
COLTANQUES S.A.S
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Mexico
Transport Method
Truck
Transport Document
SUDU27297A5TF008
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3920430000
Goods Shipped
XX XXXXXXX XXXX XXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX X
Item Quantity
3139.2
Item Quantity Unit
KG
Gross Weight (kg)
3389.87
Net Weight (kg)
3139.2
Value of Goods, CIF (USD)
$34,700
Value of Goods, FOB (USD)
$34,367
Freight Cost
315.96
Freight Value
332.28
Insurance Cost
16.32
Total Tax Paid
20334000
Acceptance Date
2017-07-10
Acceptance Number
32017000981389
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
79585
Customs Agent
28
Customs Code
C200
Customs Declaration
3
Customs Value
34699.68
Declaration Type
1
Declarer Verification Number
1
Deposit Code
939
Destination Providence
11
Document Identifier
287051803
Document Type
N
Exchange Rate
3084.19
Flag Code
169
Identification Formula
32017000981389
Import Type
1
Incomex Office
99
Invoice Date
2017-05-25
Invoice Number
A39130
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
29
Packaging Code
YY
Payment Date
2017-06-11
Payment Form
3
Payment Value
20334000
Preprinted Number
32017000981389
Subheadings
3
Tariff Base
107020406
User Type
23
Value Added Tax Base
107020406
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
20334000
Value Added Tax Total
20334000
Verification Number
7