Bill of Lading Number
575016145690
Filing Date
2025-10-20
Shipment Date
2025-10-20
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
Anhui Beautex Co., Ltd.
Shipper (Original Format)
ANHUI BEAUTEX CO., LTD
ROOM 1908 GUO XUAN KAI XUAN MANSION
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
CHN2656256
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
6301400000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXX
Item Quantity
1200.0
Item Quantity Unit
U
Gross Weight (kg)
710.0
Net Weight (kg)
660.0
Value of Goods, CIF (USD)
$3,094
Value of Goods, FOB (USD)
$2,940
Freight Cost
150.44
Freight Value
154.12
Insurance Cost
3.68
Total Tax Paid
4444000
Acceptance Date
2025-10-10
Acceptance Number
352025001359250
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
299813
Customs Code
C100
Customs Declaration
35
Customs Value
3094.12
Declaration Type
3
Declarer Verification Number
5
Deposit Code
25578
Destination Providence
11
Document Identifier
463359977
Document Type
N
Exchange Rate
3897.64
Flag Code
470
Identification Formula
35202500135925
Import Type
1
Incomex Office
99
Invoice Date
2025-09-01
Invoice Number
AB25BD280/390/
Legal Representative Document
830045523.000000
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Municipality
11001.0
Number Packages
540
Packaging Code
CT
Payment Date
2025-09-08
Payment Form
3
Payment Value
4444000
Preprinted Number
352025001359250
Subheadings
4
Tariff Base
12059766
Tariff Percentage
15.0
Tariff Subtotal
1809000
Tariff Total
1809000
User Type
23
Value Added Tax Base
13868766
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2635000
Value Added Tax Total
2635000
Verification Number
1