Bill of Lading Number
575013032131
Shipment Date
2022-12-29
Filing Date
2022-12-29
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
Importacion Y Exportacion Caribe S.A.
Shipper (Original Format)
IMPORTACIoN Y EXPORTACIoN CARIBE S.A
AVE. JOSE DOMINADOR BAZAN ENTRE AVE
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Shipment Origin
Malaysia
Port of Lading Country (Original Format)
Panama
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
HLCUPTY221241617
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8414510000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXXXX XXXX XXXXXXXXXX XXX XX XXXXXX XX XX XX XXXXX
Item Quantity
1406.0
Item Quantity Unit
U
Gross Weight (kg)
9842.0
Net Weight (kg)
8436.0
Value of Goods, CIF (USD)
$70,821
Value of Goods, FOB (USD)
$68,562
Freight Cost
2202.0
Freight Value
2258.61
Insurance Cost
56.61
Total Tax Paid
124239000
Acceptance Date
2022-12-29
Acceptance Number
482022000852629
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
500300
Customs Agent
20
Customs Code
C100
Customs Declaration
48
Customs Value
70820.61
Declaration Type
1
Declarer Verification Number
5
Deposit Code
7201
Destination Providence
11
Document Identifier
403696152
Document Type
N
Exchange Rate
4760.61
Flag Code
23
Identification Formula
4.8202200085262E13
Import Type
1
Incomex Office
99
Invoice Date
2022-12-12
Invoice Number
7433
Legal Representative Document
830045523.000000
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Municipality
11001.0
Number Packages
1406
Packaging Code
PK
Payment Date
2022-12-27
Payment Form
3
Payment Value
124239000
Preprinted Number
482022000852629
Subheadings
1
Tariff Base
337149304
Tariff Percentage
15.0
Tariff Subtotal
50572000
Tariff Total
50572000
User Type
23
Value Added Tax Base
387721304
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
73667000
Value Added Tax Total
73667000
Verification Number
6
中文
Panama
