Bill of Lading Number
3335
Shipment Date
2024-03-13
Filing Date
2024-03-13
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
Anbo Home Goods (Shenzhen) Co., Ltd.
Shipper (Original Format)
ANBO HOME GOODS (SHENZHEN) CO LTD
LOT G NO 3 QI YI ROAD SHENZHEN 190
Carrier (Original Format)
OPERADORES LOGISTICOS DE CARGA S.A. OPL CARGA
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
SHZ5957878
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
9403200000
Goods Shipped
XX XXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XX XXXXXXXXXX X XXXXXX XXXXXXXX XX XXXXXXXXX XXXX XXXXX XXXXXXXX
Item Quantity
243.0
Item Quantity Unit
U
Gross Weight (kg)
336.4
Net Weight (kg)
243.0
Value of Goods, CIF (USD)
$1,804
Value of Goods, FOB (USD)
$1,701
Freight Cost
100.61
Freight Value
102.66
Insurance Cost
2.05
Total Tax Paid
2606000
Acceptance Date
2024-03-13
Acceptance Number
32024000350331
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
191966
Customs Code
C200
Customs Declaration
3
Customs Value
1803.66
Declaration Type
1
Declarer Verification Number
1
Deposit Code
939
Destination Providence
11
Document Identifier
433988775
Document Type
N
Exchange Rate
3920.79
Flag Code
169
Identification Formula
32024000350331.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-11
Invoice Number
13614678
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
179
Packaging Code
CT
Payment Date
2024-01-23
Payment Form
3
Payment Value
2606000
Preprinted Number
32024000350331
Subheadings
5
Tariff Base
7071772
Tariff Percentage
15.0
Tariff Subtotal
1061000
Tariff Total
1061000
User Type
23
Value Added Tax Base
8132772
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1545000
Value Added Tax Total
1545000
Verification Number
2