Bill of Lading Number
575011902838
Shipment Date
2021-11-10
Filing Date
2021-11-10
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
02
Consignee Province
11
Consignee Global HQ
Cencosud Colombia S.A.
Consignee Domestic HQ
Cencosud Colombia S.A.
Shipper
Zhejiang Anji Daming Furniture Co., Ltd.
Shipper (Original Format)
ZHEJIANG ANJI DAMING FURNITURE CO.,LTD
ANJI COUNTRY, ZHEJIANG PROVINCE, CH
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. 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
SHAS21711594
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
9401610000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXX XXX XXXXXXX
Item Quantity
358.0
Item Quantity Unit
U
Gross Weight (kg)
2266.14
Net Weight (kg)
1897.4
Value of Goods, CIF (USD)
$12,273
Value of Goods, FOB (USD)
$8,771
Freight Cost
3268.0
Freight Value
3502.1
Insurance Cost
5.7
Total Tax Paid
17400000
Acceptance Date
2021-11-10
Acceptance Number
352021000427672
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
198936
Customs Agent
10
Customs Code
C100
Customs Declaration
35
Customs Value
12273.1
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
11
Document Identifier
377822286
Document Type
N
Exchange Rate
3847.4
Flag Code
434
Identification Formula
3.5202100042767E13
Import Type
1
Incomex Office
99
Invoice Date
2021-09-09
Invoice Number
DM1705035J
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
11001.0
Number Packages
358
Other Costs
228.4
Packaging Code
CT
Payment Date
2021-09-12
Payment Form
1
Payment Value
17400000
Preprinted Number
352021000427672
Subheadings
1
Tariff Base
47219525
Tariff Percentage
15.0
Tariff Subtotal
7083000
Tariff Total
7083000
User Type
23
Value Added Tax Base
54302525
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10317000
Value Added Tax Total
10317000
Verification Number
8
中文
China
