Bill of Lading Number
575012478501
Shipment Date
2022-07-05
Filing Date
2022-07-05
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 Nanhai Zhicai Imp. & Exp. Trading Co., Ltd.
Shipper (Original Format)
FOSHAN NANHAI ZHICAI IMPORT AND EXPORT TRADING CO., LTD.
RM1010,6TH BUILDING, BLOCK A,HANTIA
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
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
218048691
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
10523.52
Item Quantity Unit
M2
Gross Weight (kg)
186354.0
Net Weight (kg)
179046.0
Value of Goods, CIF (USD)
$106,278
Value of Goods, FOB (USD)
$44,725
Freight Cost
61479.63
Freight Value
61552.91
Insurance Cost
73.28
Total Tax Paid
136325000
Acceptance Date
2022-07-05
Acceptance Number
352022000290391
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
132294
Customs Agent
20
Customs Code
C100
Customs Declaration
35
Customs Value
106277.87
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25136
Document Identifier
390392170
Document Type
N
Exchange Rate
4151.21
Flag Code
215
Identification Formula
3.5202200029039E13
Import Type
1
Incomex Office
99
Invoice Date
2022-05-19
Invoice Number
ZSH220225D
Legal Representative Document
830045523.000000
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Municipality
11001.0
Number Packages
7308
Packaging Code
CT
Payment Date
2022-05-19
Payment Form
3
Payment Value
136325000
Preprinted Number
352022000290391
Subheadings
1
Tariff Base
441181757
Tariff Percentage
10.0
Tariff Subtotal
44118000
Tariff Total
44118000
User Type
23
Value Added Tax Base
485299757
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
92207000
Value Added Tax Total
92207000
中文
China
