Bill of Lading Number
575014177891
Shipment Date
2024-02-28
Filing Date
2024-02-28
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
12TH FLOOR, BLDG 1, CENTRAL AREA, C
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
Transport Document
GGZ2059213
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)
$19,278
Value of Goods, FOB (USD)
$16,229
Freight Cost
3026.23
Freight Value
3049.14
Insurance Cost
22.91
Total Tax Paid
23444000
Acceptance Date
2024-02-28
Acceptance Number
352024000110878
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
55846
Customs Code
C100
Customs Declaration
35
Customs Value
19277.94
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25578
Destination Providence
11
Document Identifier
433538648
Document Type
N
Exchange Rate
3935.64
Flag Code
169
Identification Formula
35202400011087.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-12
Invoice Number
23ME-211#
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
2024-01-16
Payment Form
3
Payment Value
23444000
Preprinted Number
352024000110878
Subheadings
1
Tariff Base
75871032
Tariff Percentage
10.0
Tariff Subtotal
7587000
Tariff Total
7587000
User Type
23
Value Added Tax Base
83458032
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15857000
Value Added Tax Total
15857000
Verification Number
9