Bill of Lading Number
575013163641
Shipment Date
2023-02-20
Filing Date
2023-02-20
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
Elega Garden Solution (Ningbo) Co., Ltd.
Shipper (Original Format)
ELEGA GARDEN SOLUTION (NINGBO) CO.,LTD
NO.46, BINHAI AVE.,SINO-ITALY NINGB
Carrier (Original Format)
NAVEMAR SAS
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
HLCUNG12301UBFW0
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
9405119000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXX XXXXXXXX XXXXXX XX X
Item Quantity
390.0
Item Quantity Unit
U
Gross Weight (kg)
308.1
Net Weight (kg)
257.4
Value of Goods, CIF (USD)
$4,200
Value of Goods, FOB (USD)
$4,033
Freight Cost
162.11
Freight Value
167.58
Insurance Cost
5.47
Total Tax Paid
3963000
Acceptance Date
2023-02-20
Acceptance Number
352023000084345
Annual License
2023
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
40225
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
4200.18
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
11
Document Identifier
406651296
Document Type
R
Exchange Rate
4966.33
Flag Code
434
Identification Formula
35202300008434.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-01-10
Invoice Number
EL22A48047
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
License Number
50011717.000000
Municipality
11001.0
Number Packages
1752
Packaging Code
CT
Payment Date
2023-01-13
Payment Form
3
Payment Value
3963000
Preprinted Number
352023000084345
Subheadings
4
Tariff Base
20859480
User Type
23
Value Added Tax Base
20859480
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3963000
Value Added Tax Total
3963000
Verification Number
3