Bill of Lading Number
575014106503
Shipment Date
2024-01-30
Filing Date
2024-01-30
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
Anji Fuhe Furniture Co., Ltd.
Shipper (Original Format)
ANJI FUHE FURNITURE CO., LTD
FANTAN INDUSTRIAL ZONE ANJI ZHEJIAN
Carrier (Original Format)
NAVEMAR SAS
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
HLCUSHA2312GAAH7
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
9401390000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXX XXXXXXXXXX XXX XX XXXXXX XX XX XX XXXXX
Item Quantity
2600.0
Item Quantity Unit
U
Gross Weight (kg)
27560.0
Net Weight (kg)
23740.0
Value of Goods, CIF (USD)
$105,590
Value of Goods, FOB (USD)
$91,030
Freight Cost
14424.42
Freight Value
14559.72
Insurance Cost
135.3
Total Tax Paid
153031000
Acceptance Date
2024-01-30
Acceptance Number
352024000056854
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
29421
Customs Code
C100
Customs Declaration
35
Customs Value
105589.72
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
11
Document Identifier
432086220
Document Type
N
Exchange Rate
3932.96
Flag Code
169
Identification Formula
35202400005685
Import Type
1
Incomex Office
99
Invoice Date
2023-11-23
Invoice Number
FHX5703-278-2
Legal Representative Document
830045523.000000
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Municipality
11001.0
Number Packages
2600
Packaging Code
CT
Payment Date
2023-12-05
Payment Form
3
Payment Value
153031000
Preprinted Number
352024000056854
Subheadings
1
Tariff Base
415280145
Tariff Percentage
15.0
Tariff Subtotal
62292000
Tariff Total
62292000
User Type
23
Value Added Tax Base
477572145
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
90739000
Value Added Tax Total
90739000
Verification Number
2