Bill of Lading Number
575013554336
Shipment Date
2023-07-14
Filing Date
2023-07-14
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
Foshan Leo Imp. & Exp. . Trading
Shipper (Original Format)
FOSHAN LEO IMPORT AND EXPORT TRADING CO.LTD
12F, BLDG 1, CENTRAL DISTRIC, COUNT
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
China
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6907210000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXXXX XXXX XXXXXXXXXX XXX XX XXXXXX XX XX XX XXXXX
Item Quantity
2903.04
Item Quantity Unit
M2
Gross Weight (kg)
55440.0
Net Weight (kg)
49896.0
Value of Goods, CIF (USD)
$18,964
Value of Goods, FOB (USD)
$16,229
Freight Cost
2710.68
Freight Value
2734.98
Insurance Cost
24.3
Total Tax Paid
24587000
Acceptance Date
2023-07-14
Acceptance Number
352023000312068
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
146755
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
18963.78
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
11
Document Identifier
414395608
Document Type
N
Exchange Rate
4195.93
Flag Code
215
Identification Formula
35202300031206.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-23
Invoice Number
23ME-102#
Legal Representative Document
830045523.000000
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Municipality
11001.0
Number Packages
2016
Packaging Code
CT
Payment Date
2023-05-29
Payment Form
3
Payment Value
24587000
Preprinted Number
352023000312068
Subheadings
1
Tariff Base
79570693
Tariff Percentage
10.0
Tariff Subtotal
7957000
Tariff Total
7957000
User Type
23
Value Added Tax Base
87527693
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16630000
Value Added Tax Total
16630000
Verification Number
1
China
中文