Bill of Lading Number
015000040450
Shipment Date
2016-01-16
Filing Date
2016-01-16
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
Huizhou Songa Industrial Co., Ltd.
Shipper (Original Format)
HUIZHOU SONGA INDUSTRIAL COMPANY LTD
LONGSHAN 7RD,XIANGSHUIHE INDUSTRY D
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
SUDUN54610334SS0
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
3923109000
Goods Shipped
XX XXXXXXX XXXX XXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXX
Item Quantity
27106.0
Item Quantity Unit
U
Gross Weight (kg)
23440.0
Net Weight (kg)
21096.0
Value of Goods, CIF (USD)
$72,659
Value of Goods, FOB (USD)
$62,574
Freight Cost
10050.0
Freight Value
10084.42
Insurance Cost
34.42
Total Tax Paid
79775000
Acceptance Date
2016-01-16
Acceptance Number
32016000056766
Bank Branch ID
807
Bank ID
6
Customs
3
Customs Agent Consecutive Operation
222271
Customs Agent
9
Customs Code
C200
Customs Declaration
3
Customs Value
72658.66
Declaration Type
1
Declarer Verification Number
1
Deposit Code
939
Destination Providence
11
Document Identifier
258656625
Document Type
N
Exchange Rate
3287.28
Flag Code
169
Identification Formula
2016000100000
Import Type
1
Incomex Office
99
Invoice Date
2015-11-20
Invoice Number
220151100033
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
2407
Packaging Code
CT
Payment Date
2015-11-22
Payment Form
1
Payment Value
79775000
Preprinted Number
32016000056766
Subheadings
1
Tariff Base
238849360
Tariff Percentage
15.0
Tariff Subtotal
35827000
Tariff Total
35827000
User Type
23
Value Added Tax Base
274676360
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
43948000
Value Added Tax Total
43948000
Verification Number
3