Bill of Lading Number
575015906504
Filing Date
2025-08-20
Shipment Date
2025-08-20
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
E Tailers Iss Inc.
Shipper (Original Format)
E TAILERS ISS INC
40 WALL STREET, 28 TH FLOOR, NEY YO
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS S.A. 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
United States
Transport Method
Maritime
Transport Document
CHN2450431
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3925300000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXXXX XXXX XXXXXXXXXX XXX XX XXXXXX XX XX XX XXXXX
Item Quantity
3822.0
Item Quantity Unit
U
Gross Weight (kg)
8992.96
Net Weight (kg)
8228.56
Value of Goods, CIF (USD)
$22,409
Value of Goods, FOB (USD)
$21,133
Freight Cost
1249.31
Freight Value
1275.95
Insurance Cost
26.64
Total Tax Paid
28990000
Acceptance Date
2025-08-04
Acceptance Number
352025001187895
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
234446
Customs Code
C100
Customs Declaration
35
Customs Value
22409.03
Declaration Type
3
Declarer Verification Number
5
Deposit Code
25578
Destination Providence
11
Document Identifier
459486671
Document Type
N
Exchange Rate
4186.71
Flag Code
250
Identification Formula
35202500118789
Import Type
1
Incomex Office
99
Invoice Date
2025-06-24
Invoice Number
G18839
Legal Representative Document
830045523.000000
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Municipality
11001.0
Number Packages
656
Packaging Code
CT
Payment Date
2025-06-29
Payment Form
3
Payment Value
28990000
Preprinted Number
352025001187895
Subheadings
2
Tariff Base
93820110
Tariff Percentage
10.0
Tariff Subtotal
9382000
Tariff Total
9382000
User Type
23
Value Added Tax Base
103202110
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19608000
Value Added Tax Total
19608000