Bill of Lading Number
575010349727
Shipment Date
2019-10-15
Filing Date
2019-10-15
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
Directlowcost.Com
Shipper (Original Format)
DIRECTLOWCOST.COM
9 RUE JACQUARD 93 310 LE PRE SAINT
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
Taiwan, China
Port of Lading Country (Original Format)
Taiwan, China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
France
Transport Method
Maritime
Transport Document
BNA1909215
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
9403200000
Goods Shipped
XX XXXXXXX XXXX XXX XXXXXX XXXXXXXX XXXXXX XXX XXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
500.0
Net Weight (kg)
400.0
Value of Goods, CIF (USD)
$1,537
Value of Goods, FOB (USD)
$1,138
Freight Cost
398.72
Freight Value
399.39
Insurance Cost
0.67
Total Tax Paid
1960000
Acceptance Date
2019-10-15
Acceptance Number
352019000482422
Bank Branch ID
351
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
175285
Customs Agent
91
Customs Code
C100
Customs Declaration
35
Customs Value
1537.39
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
11
Document Identifier
329544098
Document Type
N
Exchange Rate
3458.42
Flag Code
741
Identification Formula
35201900048242
Import Type
1
Incomex Office
99
Invoice Date
2019-09-06
Invoice Number
FA19090006
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
100
Packaging Code
CT
Payment Date
2019-09-11
Payment Form
3
Payment Value
1960000
Preprinted Number
352019000482422
Subheadings
1
Tariff Base
5316940
Tariff Percentage
15.0
Tariff Subtotal
798000
Tariff Total
798000
User Type
23
Value Added Tax Base
6114940
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1162000
Value Added Tax Total
1162000
Verification Number
4