Bill of Lading Number
012000005142
Shipment Date
2012-02-16
Filing Date
2012-02-16
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
P
Consignee Province
11
Shipper
Garyard Industry Co., Ltd.
Shipper (Original Format)
GARYARD INDUSTRY CO. LIMITED
18F SUIYUAN MANSION 140 GUANGZHOU R
Carrier
ITWF - Interworld Freight Inc
Carrier (Original Format)
INTERWORLD FREIGHT 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
IWBOGS2861
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8414802100
Goods Shipped
XXXXXX XXXXXXXX XX XXXXXXXX XXX XXXXXX XX XXXXX XX XXXXXXXXX XXX XXXXXX XX XXXXX XXX XXXXX
Item Quantity
1380.0
Item Quantity Unit
U
Gross Weight (kg)
33000.0
Net Weight (kg)
29700.0
Value of Goods, CIF (USD)
$82,934
Value of Goods, FOB (USD)
$77,970
Freight Cost
4941.0
Freight Value
4963.61
Insurance Cost
22.61
Total Tax Paid
23553000
Acceptance Date
2012-02-16
Acceptance Number
32012000212238
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
141143
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
82933.61
Declaration Type
1
Declarer Verification Number
1
Deposit Code
502
Destination Providence
11
Document Identifier
190765619
Document Type
N
Economic Activity
5249
Exchange Rate
1774.96
Flag Code
169
Identification Formula
2012000200000
Import Type
1
Incomex Office
99
Invoice Date
2011-12-31
Invoice Number
11NJGY7180
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
1380
Packaging Code
CT
Payment Date
2011-12-31
Payment Form
2
Payment Value
23553000
Preprinted Number
32012000212238
Subheadings
1
Tariff Base
147203840
User Type
23
Value Added Tax Base
147203840
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
23553000
Value Added Tax Total
23553000