Bill of Lading Number
011000040333
Shipment Date
2011-11-28
Filing Date
2011-11-28
Consignee
Sodimac Colombia S.A.
Consignee (Original Format)
SODIMAC COLOMBIA S A
CR 68 D 80 70
NIT ID (Original Format)
800242106
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Abra Fox Industrial Corp.
Shipper (Original Format)
ABRA FOX INDUSTRIAL CORP
12 FL NO 212 RUIGUANG ROAD NEI HU D
Carrier (Original Format)
CORDITRAFICOS. COORD. INTERNAL. DE TRAFICOS LTDA.
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
Taiwan, China
Port of Lading Country (Original Format)
Taiwan, China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Taiwan, China
Transport Method
Maritime
Transport Document
IWBOGS2371
Industry - GICS
[#<GicsCode id: 75, gics_code: "15104025", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Copper">]
HS Code
7412200000
Goods Shipped
XXXXXX XXXXXXXX XXX XXXXXX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXX XXX XXXXX X
Item Quantity
535.86
Item Quantity Unit
KG
Gross Weight (kg)
612.24
Net Weight (kg)
535.86
Value of Goods, CIF (USD)
$13,530
Value of Goods, FOB (USD)
$13,395
Freight Cost
128.6
Freight Value
134.63
Insurance Cost
6.03
Total Tax Paid
5700000
Acceptance Date
2011-11-28
Acceptance Number
32011001474627
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
249704
Customs Agent
6
Customs Code
C100
Customs Declaration
3
Customs Value
13529.99
Declaration Type
1
Declarer Verification Number
1
Deposit Code
502
Destination Providence
11
Document Identifier
188129756
Document Type
N
Economic Activity
5249
Exchange Rate
1932.63
Flag Code
169
Identification Formula
2011001500000
Import Type
1
Incomex Office
99
Invoice Date
2011-10-11
Invoice Number
2011100301
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
1147
Packaging Code
CT
Payment Date
2011-10-17
Payment Form
1
Payment Value
5700000
Preprinted Number
32011001474627
Subheadings
19
Tariff Base
26148465
Tariff Percentage
5.0
Tariff Subtotal
1307000
Tariff Total
1307000
User Type
23
Value Added Tax Base
27455465
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4393000
Value Added Tax Total
4393000
Verification Number
6