Bill of Lading Number
575012086168
Shipment Date
2022-01-20
Filing Date
2022-01-20
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
Hebei Light Industrial Products Imp. & Exp. Group Corp. Ltd.
Shipper (Original Format)
HEBEI LIGHT INDUSTRIAL PRODUCTS IMP & EXP. GROUP CO., LTD.
26 ZHONGJIU ROAD, YOUYI STREET NO.0
Shipper Global HQ
Hebei Light Industrial Products Imp. & Exp. Group Corp. Ltd.
Shipper Domestic HQ
Hebei Light Industrial Products Imp. & Exp. Group Corp. Ltd.
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
HF15BU215898NC
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
6802230000
Goods Shipped
XX XXXXXXX XXXX XXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXX XXXXX XXXXXXXXXX XXXXXXXX XXX XXXX
Item Quantity
25.92
Item Quantity Unit
M2
Gross Weight (kg)
3916.0
Net Weight (kg)
3576.0
Value of Goods, CIF (USD)
$8,094
Value of Goods, FOB (USD)
$5,840
Freight Cost
2249.04
Freight Value
2253.51
Insurance Cost
4.47
Total Tax Paid
6075000
Acceptance Date
2022-01-20
Acceptance Number
352022000032704
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
15322
Customs Agent
20
Customs Code
C100
Customs Declaration
35
Customs Value
8093.51
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
11
Document Identifier
381182461
Document Type
N
Exchange Rate
3950.4
Flag Code
741
Identification Formula
3.520220000327E13
Import Type
1
Incomex Office
99
Invoice Date
2021-07-30
Invoice Number
OC2103Y1043
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
400
Packaging Code
CT
Payment Date
2021-11-18
Payment Form
3
Payment Value
6075000
Preprinted Number
352022000032704
Subheadings
1
Tariff Base
31972602
User Type
23
Value Added Tax Base
31972602
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6075000
Value Added Tax Total
6075000
Verification Number
8
中文
China
