Bill of Lading Number
575014173532
Shipment Date
2024-02-27
Filing Date
2024-02-27
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
Dongguan Hongkun Household Co., Ltd.
Shipper (Original Format)
DONGGUAN HONGKUN HOUSEHOLD CO.,LTD
NO. 13, LUYI 2ND ROAD, KEYUANCHENG
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
SHZ5963585
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
4602190000
Goods Shipped
XX XXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XX XXXXXXXXXX X XXXXXX XXXXXXXX XXXXXXXX XXXXXXX XXXXXXXXX XX XXX
Item Quantity
6000.0
Item Quantity Unit
U
Gross Weight (kg)
1925.0
Net Weight (kg)
1750.0
Value of Goods, CIF (USD)
$7,578
Value of Goods, FOB (USD)
$7,080
Freight Cost
489.62
Freight Value
498.24
Insurance Cost
8.62
Total Tax Paid
10991000
Acceptance Date
2024-02-27
Acceptance Number
352024000109182
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
55108
Customs Code
C100
Customs Declaration
35
Customs Value
7578.24
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
11
Document Identifier
433498559
Document Type
N
Exchange Rate
3935.64
Flag Code
741
Identification Formula
35202400010918.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-10
Invoice Number
PG/24/16416
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
684
Packaging Code
CT
Payment Date
2024-01-21
Payment Form
3
Payment Value
10991000
Preprinted Number
352024000109182
Subheadings
2
Tariff Base
29825224
Tariff Percentage
15.0
Tariff Subtotal
4474000
Tariff Total
4474000
User Type
23
Value Added Tax Base
34299224
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6517000
Value Added Tax Total
6517000
Verification Number
1