Bill of Lading Number
011000036589
Shipment Date
2011-10-26
Filing Date
2011-10-26
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
P
Consignee Province
11
Shipper
Bestway (Hong Kong) International Ltd.
Shipper (Original Format)
BESTWAY (HONG KONG) INTERNATIONAL LIMITED
UNITED 06-07 10/F CHINA UNITED CENT
Carrier (Original Format)
COORDINADORA INTERNACIONAL DE TRAFICOS S.A. CORDITRAFICOS
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
IWBOGS2273
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9506620090
Goods Shipped
XXX XXX XXXXXX XXXXX XXXX XXXXXXXX XXXXXXXXX XXX XXX XXXXXX XX XXXXXXX XXXXXXXX XX XX XXXX
Item Quantity
468.0
Item Quantity Unit
U
Gross Weight (kg)
65.1
Net Weight (kg)
54.33
Value of Goods, CIF (USD)
$198
Value of Goods, FOB (USD)
$175
Freight Cost
22.94
Freight Value
23.02
Insurance Cost
0.08
Total Tax Paid
198000
Acceptance Date
2011-10-26
Acceptance Number
32011001312830
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
248532
Customs Agent
6
Customs Code
C100
Customs Declaration
3
Customs Value
198.09
Declaration Type
1
Declarer Verification Number
1
Deposit Code
502
Destination Providence
11
Document Identifier
186003568
Document Type
N
Economic Activity
5249
Exchange Rate
1905.95
Flag Code
169
Identification Formula
2011001300000
Import Type
1
Incomex Office
99
Invoice Date
2011-09-10
Invoice Number
2011EHK-5140
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
284
Packaging Code
CT
Payment Date
2011-09-16
Payment Form
2
Payment Value
198000
Preprinted Number
32011001312830
Subheadings
5
Tariff Base
377550
Tariff Percentage
15.0
Tariff Subtotal
57000
Tariff Total
57000
User Type
23
Value Added Tax Base
434550
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
70000
Value Added Tax Total
70000
Verification Number
1