Bill of Lading Number
575013063622
Shipment Date
2023-01-14
Filing Date
2023-01-14
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
Guangdong Wireking Commercial Co., Ltd.
Shipper (Original Format)
GUANGDONG WIREKING COMMERCIAL CO.,LTD
NO.38 YANGDA ROAD LUNJIAO TOWN SHUN
Carrier (Original Format)
NAVEMAR SAS
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
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9403200000
Goods Shipped
XX XXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XX XXXXXXXXXX X XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXXX XX
Item Quantity
1646.0
Item Quantity Unit
U
Gross Weight (kg)
9001.82
Net Weight (kg)
8197.0
Value of Goods, CIF (USD)
$25,173
Value of Goods, FOB (USD)
$20,435
Freight Cost
4708.28
Freight Value
4738.5
Insurance Cost
30.22
Total Tax Paid
46286000
Acceptance Date
2023-01-14
Acceptance Number
352023000021753
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
12485
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
25173.34
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
11
Document Identifier
404409050
Document Type
N
Exchange Rate
4989.58
Flag Code
434
Identification Formula
35202300002175
Import Type
1
Incomex Office
99
Invoice Date
2022-11-29
Invoice Number
2211003
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
502
Packaging Code
CT
Payment Date
2022-12-06
Payment Form
3
Payment Value
46286000
Preprinted Number
352023000021753
Subheadings
1
Tariff Base
125604394
Tariff Percentage
15.0
Tariff Subtotal
18841000
Tariff Total
18841000
User Type
23
Value Added Tax Base
144445394
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
27445000
Value Added Tax Total
27445000
Verification Number
2