Bill of Lading Number
575013498889
Shipment Date
2023-06-21
Filing Date
2023-06-21
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
Grupo Extremo Sur S.A.
Shipper (Original Format)
GRUPO EXTREMO SUR S.A
AV. DEL VALLE 928, 3ER PÍSO, CIUDAD
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
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
Chile
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
4421999000
Goods Shipped
XX XXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XX XXXXXXXXXX X XXXXXX XXXXXXXX XXXXX XXXXXXX XXX XXXXXXXXXXXXXXX
Item Quantity
5700.0
Item Quantity Unit
U
Gross Weight (kg)
3542.0
Net Weight (kg)
2792.0
Value of Goods, CIF (USD)
$20,834
Value of Goods, FOB (USD)
$17,878
Freight Cost
2931.45
Freight Value
2955.84
Insurance Cost
24.39
Total Tax Paid
26811000
Acceptance Date
2023-06-21
Acceptance Number
352023000269319
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
127764
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
20833.84
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
11
Document Identifier
413247146
Document Type
N
Exchange Rate
4164.66
Flag Code
741
Identification Formula
35202300026931.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-19
Invoice Number
IH0010/23
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
1125
Packaging Code
CT
Payment Date
2023-05-22
Payment Form
3
Payment Value
26811000
Preprinted Number
352023000269319
Subheadings
1
Tariff Base
86765860
Tariff Percentage
10.0
Tariff Subtotal
8677000
Tariff Total
8677000
User Type
23
Value Added Tax Base
95442860
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18134000
Value Added Tax Total
18134000
Verification Number
7
Chile
中文