Bill of Lading Number
575011689191
Shipment Date
2021-08-09
Filing Date
2021-08-09
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)
GERLEINCO 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
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
Transport Document
SHAS21693517
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 XXXXXX XXXX
Item Quantity
120.0
Item Quantity Unit
U
Gross Weight (kg)
759.6
Net Weight (kg)
636.0
Value of Goods, CIF (USD)
$3,999
Value of Goods, FOB (USD)
$3,140
Freight Cost
856.32
Freight Value
858.36
Insurance Cost
2.04
Total Tax Paid
5763000
Acceptance Date
2021-08-09
Acceptance Number
482021000473620
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
201944
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
3998.76
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
11
Document Identifier
367745850
Document Type
N
Exchange Rate
3910.81
Flag Code
434
Identification Formula
4.8202100047362E13
Import Type
1
Incomex Office
99
Invoice Date
2021-07-05
Invoice Number
DM1705029J
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
11001.0
Number Packages
120
Packaging Code
CT
Payment Date
2021-07-03
Payment Form
1
Payment Value
5763000
Preprinted Number
482021000473620
Subheadings
1
Tariff Base
15638391
Tariff Percentage
15.0
Tariff Subtotal
2346000
Tariff Total
2346000
User Type
23
Value Added Tax Base
17984391
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3417000
Value Added Tax Total
3417000
Verification Number
1
中文
China
