Bill of Lading Number
575012949248
Shipment Date
2022-12-12
Filing Date
2022-12-12
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
Duha Group Latin America
Shipper (Original Format)
DUHA GROUP LATIN AMERICA LIMITED
750 BRADFORD STREET, WINNIPEG, MB R
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Shipment Origin
Canada
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Canada
Transport Method
Maritime
Transport Document
WNP0000545
Industry - GICS
[#<GicsCode id: 110, gics_code: "20201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Commercial Printing">]
HS Code
4911100000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXXXX XXXX XXXXXXXXXX XXX XX XXXXXX XX XX XX XXXXX XX XXXX
Item Quantity
1485.0
Item Quantity Unit
KG
Gross Weight (kg)
1650.0
Net Weight (kg)
1485.0
Value of Goods, CIF (USD)
$40,060
Value of Goods, FOB (USD)
$38,177
Freight Cost
1855.0
Freight Value
1882.62
Insurance Cost
27.62
Total Tax Paid
71239000
Acceptance Date
2022-12-12
Acceptance Number
482022000815482
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
479718
Customs Agent
20
Customs Code
C100
Customs Declaration
48
Customs Value
40059.98
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4601
Destination Providence
11
Document Identifier
402884793
Document Type
N
Exchange Rate
4825.83
Flag Code
607
Identification Formula
4.8202200081548E13
Import Type
1
Incomex Office
99
Invoice Date
2022-11-08
Invoice Number
22-10114
Legal Representative Document
830045523.000000
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
CT
Payment Date
2022-11-25
Payment Form
3
Payment Value
71239000
Preprinted Number
482022000815482
Subheadings
1
Tariff Base
193322653
Tariff Percentage
15.0
Tariff Subtotal
28998000
Tariff Total
28998000
User Type
23
Value Added Tax Base
222320653
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
42241000
Value Added Tax Total
42241000
Verification Number
1
Canada
中文