Bill of Lading Number
575014211610
Shipment Date
2024-03-13
Filing Date
2024-03-13
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
Dongguan Richtek Electronics Co., Ltd.
Shipper (Original Format)
DONGGUAN RICHTEK ELECTRONICS CO., LTD
5TH FLOOR, RONGYI MAIN BUILDING NO.
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
SHZ5986629
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
8414802100
Goods Shipped
XX XXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XX XXXXXXXXXX X XXXXXX XXXXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXX XXXX
Item Quantity
2221.0
Item Quantity Unit
U
Gross Weight (kg)
4352.88
Net Weight (kg)
3732.4
Value of Goods, CIF (USD)
$37,172
Value of Goods, FOB (USD)
$36,159
Freight Cost
969.54
Freight Value
1012.92
Insurance Cost
43.38
Total Tax Paid
27691000
Acceptance Date
2024-03-13
Acceptance Number
352024000138224
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
67877
Customs Code
C100
Customs Declaration
35
Customs Value
37172.17
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
11
Document Identifier
434006137
Document Type
N
Exchange Rate
3920.79
Flag Code
741
Identification Formula
35202400013822.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-25
Invoice Number
2311001&002&00
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
875
Packaging Code
CT
Payment Date
2024-01-31
Payment Form
3
Payment Value
27691000
Preprinted Number
352024000138224
Subheadings
3
Tariff Base
145744272
User Type
23
Value Added Tax Base
145744272
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
27691000
Value Added Tax Total
27691000
Verification Number
9
China
中文