Bill of Lading Number
575014114010
Shipment Date
2024-02-07
Filing Date
2024-02-07
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 1102-1103, BUILDING D, LAND SQ
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS SIACO SAS 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
CHN0767548
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 XXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XX XXXXXXXXXX X XXXXXX XXXXXXXX XXXXX XXXXXXX XX XXXXXXXXXXXXXXXX
Item Quantity
9284.0
Item Quantity Unit
U
Gross Weight (kg)
7046.5
Net Weight (kg)
6423.0
Value of Goods, CIF (USD)
$30,636
Value of Goods, FOB (USD)
$27,409
Freight Cost
3190.69
Freight Value
3227.4
Insurance Cost
36.71
Total Tax Paid
43905000
Acceptance Date
2024-02-07
Acceptance Number
352024000070199
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
36521
Customs Code
C100
Customs Declaration
35
Customs Value
30636.2
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
11
Document Identifier
432314872
Document Type
N
Exchange Rate
3889.05
Flag Code
741
Identification Formula
35202400007019.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-12-24
Invoice Number
9D/AD329A/BD32
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
1647
Packaging Code
CT
Payment Date
2023-12-31
Payment Form
3
Payment Value
43905000
Preprinted Number
352024000070199
Subheadings
3
Tariff Base
119145714
Tariff Percentage
15.0
Tariff Subtotal
17872000
Tariff Total
17872000
User Type
23
Value Added Tax Base
137017714
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
26033000
Value Added Tax Total
26033000
Verification Number
1