Bill of Lading Number
575012488205
Shipment Date
2022-07-07
Filing Date
2022-07-07
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 (Original Format)
CIA TRANSPORTADORA 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
ONEYSZPCD3611700
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
12026.88
Item Quantity Unit
M2
Gross Weight (kg)
212976.0
Net Weight (kg)
204624.0
Value of Goods, CIF (USD)
$77,686
Value of Goods, FOB (USD)
$51,114
Freight Cost
26518.01
Freight Value
26571.58
Insurance Cost
53.57
Total Tax Paid
99649000
Acceptance Date
2022-07-07
Acceptance Number
352022000295229
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
134648
Customs Agent
20
Customs Code
C100
Customs Declaration
35
Customs Value
77685.82
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25578
Document Identifier
390428984
Document Type
N
Exchange Rate
4151.21
Flag Code
215
Identification Formula
3.5202200029522E13
Import Type
1
Incomex Office
99
Invoice Date
2022-05-09
Invoice Number
ZSH220225B
Legal Representative Document
830045523.000000
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Municipality
11001.0
Number Packages
8352
Packaging Code
CT
Payment Date
2022-05-09
Payment Form
3
Payment Value
99649000
Preprinted Number
352022000295229
Subheadings
1
Tariff Base
322490153
Tariff Percentage
10.0
Tariff Subtotal
32249000
Tariff Total
32249000
User Type
23
Value Added Tax Base
354739153
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
67400000
Value Added Tax Total
67400000
Verification Number
3