Bill of Lading Number
575015203460
Shipment Date
2025-02-04
Filing Date
2025-02-04
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
Interdesign Inc.
Shipper (Original Format)
INTERDESIGN INC.
P.O BOX 39606, SOLON OH 44139
Shipper Global HQ
Inter Desing Inc.
Shipper Domestic HQ
Inter Desing Inc.
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
United States
Transport Method
Maritime
Transport Document
SHZ6861521
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
7323931000
Goods Shipped
XX XXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XX XXXXXXXXXX X XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXX XXXXX
Item Quantity
312.0
Item Quantity Unit
U
Gross Weight (kg)
109.94
Net Weight (kg)
98.95
Value of Goods, CIF (USD)
$1,610
Value of Goods, FOB (USD)
$1,522
Freight Cost
86.61
Freight Value
88.47
Insurance Cost
1.86
Total Tax Paid
2474000
Acceptance Date
2025-02-04
Acceptance Number
352025000072890
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
34017
Customs Code
C100
Customs Declaration
35
Customs Value
1610.43
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
11
Document Identifier
450699877
Document Type
N
Exchange Rate
4170.01
Flag Code
702
Identification Formula
35202500007289.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-10
Invoice Number
34228124
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
445
Packaging Code
CT
Payment Date
2024-12-14
Payment Form
3
Payment Value
2474000
Preprinted Number
352025000072890
Subheadings
9
Tariff Base
6715509
Tariff Percentage
15.0
Tariff Subtotal
1007000
Tariff Total
1007000
User Type
23
Value Added Tax Base
7722509
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1467000
Value Added Tax Total
1467000
Verification Number
6
United States
中文