Bill of Lading Number
575014093507
Shipment Date
2024-01-25
Filing Date
2024-01-25
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
02
Consignee Province
11
Shipper
Amy Act Co., Ltd.
Shipper (Original Format)
AMY-ACT CO., LTD
LOT 1, THAI HOA - LIEN SON - LIEN H
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Shipment Origin
Vietnam
Port of Lading Country (Original Format)
Vietnam
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Vietnam
Transport Method
Maritime
Transport Document
HLCUSGN231203882
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
3918101000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXXXX XXXX XXXXXXXXXX XXX XX XXXXXX XX XX XX XXXXX
Item Quantity
21325.25
Item Quantity Unit
M2
Gross Weight (kg)
157440.83
Net Weight (kg)
152478.91
Value of Goods, CIF (USD)
$163,639
Value of Goods, FOB (USD)
$146,780
Freight Cost
16648.87
Freight Value
16858.55
Insurance Cost
209.68
Total Tax Paid
199218000
Acceptance Date
2024-01-25
Acceptance Number
352024000048283
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
25195
Customs Code
C100
Customs Declaration
35
Customs Value
163638.51
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25578
Destination Providence
11
Document Identifier
431957336
Document Type
N
Exchange Rate
3939.89
Flag Code
169
Identification Formula
35202400004828
Import Type
1
Incomex Office
99
Invoice Date
2023-12-07
Invoice Number
INV-CL2.5-01-0
Legal Representative Document
830045523.000000
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Municipality
11001.0
Number Packages
7358
Packaging Code
CT
Payment Date
2023-12-11
Payment Form
3
Payment Value
199218000
Preprinted Number
352024000048283
Subheadings
1
Tariff Base
644717729
Tariff Percentage
10.0
Tariff Subtotal
64472000
Tariff Total
64472000
User Type
23
Value Added Tax Base
709189729
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
134746000
Value Added Tax Total
134746000
Verification Number
4