Bill of Lading Number
575012087831
Shipment Date
2022-01-19
Filing Date
2022-01-19
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
Fuzhou Allye Imp. & Exp. Co., Ltd.
Shipper (Original Format)
FUZHOU ALLYE IMPORT & EXPORT CO.,LTD
ROOM 326 FLOOR3,HUAMIN BUILDING FUZ
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
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
COSU6319418910
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 XXXXXXX XXXX XXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXX XXXXXX XXXXXX XX XXXXXX
Item Quantity
10480.3
Item Quantity Unit
M2
Gross Weight (kg)
212000.0
Net Weight (kg)
201400.0
Value of Goods, CIF (USD)
$144,957
Value of Goods, FOB (USD)
$37,274
Freight Cost
107600.0
Freight Value
107682.58
Insurance Cost
82.58
Total Tax Paid
176945000
Acceptance Date
2022-01-19
Acceptance Number
352022000029806
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
13946
Customs Agent
20
Customs Code
C100
Customs Declaration
35
Customs Value
144956.89
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
11
Document Identifier
381090166
Document Type
N
Exchange Rate
3950.4
Flag Code
169
Identification Formula
3.520220000298E13
Import Type
1
Incomex Office
99
Invoice Date
2021-11-25
Invoice Number
13B/0914C/1009
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
7278
Packaging Code
CT
Payment Date
2021-11-27
Payment Form
3
Payment Value
176945000
Preprinted Number
352022000029806
Subheadings
1
Tariff Base
572637698
Tariff Percentage
10.0
Tariff Subtotal
57264000
Tariff Total
57264000
User Type
23
Value Added Tax Base
629901698
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
119681000
Value Added Tax Total
119681000
Verification Number
4