Bill of Lading Number
575013294160
Shipment Date
2023-04-13
Filing Date
2023-04-13
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
Bestway (Nantong) Recreation Corp.
Shipper (Original Format)
BESTWAY (NANTONG) RECREATION CORP
NO.8 WEST HUIMIN ROAD, RUGAO ECONOM
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
CNSE692053
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8414200000
Goods Shipped
XX XXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XX XXXXXXXXXX X XXXXXX XXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXX XXXXXX
Item Quantity
3996.0
Item Quantity Unit
U
Gross Weight (kg)
2104.56
Net Weight (kg)
1861.47
Value of Goods, CIF (USD)
$6,615
Value of Goods, FOB (USD)
$6,194
Freight Cost
413.43
Freight Value
421.64
Insurance Cost
8.21
Total Tax Paid
5766000
Acceptance Date
2023-04-13
Acceptance Number
352023000157026
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
76456
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
6615.44
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
11
Document Identifier
409350264
Document Type
N
Exchange Rate
4587.31
Flag Code
741
Identification Formula
35202300015702.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-07
Invoice Number
2023EHK-02566
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
2945
Packaging Code
CT
Payment Date
2023-03-11
Payment Form
3
Payment Value
5766000
Preprinted Number
352023000157026
Subheadings
3
Tariff Base
30347074
User Type
23
Value Added Tax Base
30347074
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5766000
Value Added Tax Total
5766000
Verification Number
3
China
中文