Bill of Lading Number
575014212253
Shipment Date
2024-03-11
Filing Date
2024-03-11
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
Hangzhou Tianyuan Pet Products
Shipper (Original Format)
HANGZHOU TIANYUAN PET PRODUCTS CO.,LTD
NO.10-1 XING LING ROAD.,XING QIAO T
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
China
Transport Method
Maritime
Transport Document
CHN0846694
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5609009000
Goods Shipped
XX XXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XX XXXXXXXXXX X XXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXX XXXXXXXXXXX
Item Quantity
2600.0
Item Quantity Unit
KG
Gross Weight (kg)
2925.0
Net Weight (kg)
2600.0
Value of Goods, CIF (USD)
$7,475
Value of Goods, FOB (USD)
$6,422
Freight Cost
1045.44
Freight Value
1053.31
Insurance Cost
7.87
Total Tax Paid
7312000
Acceptance Date
2024-03-11
Acceptance Number
352024000132112
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
65245
Customs Code
C100
Customs Declaration
35
Customs Value
7475.31
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
11
Document Identifier
433785360
Document Type
N
Exchange Rate
3920.79
Flag Code
741
Identification Formula
35202400013211.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-02-01
Invoice Number
224T14-022
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
2891
Packaging Code
CT
Payment Date
2024-02-05
Payment Form
3
Payment Value
7312000
Preprinted Number
352024000132112
Subheadings
7
Tariff Base
29309121
Tariff Percentage
5.0
Tariff Subtotal
1465000
Tariff Total
1465000
User Type
23
Value Added Tax Base
30774121
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5847000
Value Added Tax Total
5847000
Verification Number
5