Bill of Lading Number
575014172376
Shipment Date
2024-02-23
Filing Date
2024-02-23
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
Jiangsu Bbl Home Technology Co., Ltd.
Shipper (Original Format)
JIANGSU BBL HOME TECHNOLOGY CO., LTD.
NO.10 CHANGHONG EAST ROAD,HENGLIN T
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS S.A. 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
273726098
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
3918101000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXXXX XXXX XXXXXXXXXX XXX XX XXXXXX XX XX XX XXXXX
Item Quantity
709.89
Item Quantity Unit
M2
Gross Weight (kg)
3440.65
Net Weight (kg)
3323.4
Value of Goods, CIF (USD)
$3,295
Value of Goods, FOB (USD)
$3,017
Freight Cost
274.23
Freight Value
278.15
Insurance Cost
3.92
Total Tax Paid
3981000
Acceptance Date
2024-02-23
Acceptance Number
352024000101304
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
51425
Customs Code
C100
Customs Declaration
35
Customs Value
3295.19
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25136
Destination Providence
11
Document Identifier
433528662
Document Type
N
Exchange Rate
3909.89
Flag Code
43
Identification Formula
35202400010130.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-09
Invoice Number
0900143794
Legal Representative Document
830045523.000000
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Municipality
11001.0
Number Packages
25
Packaging Code
PK
Payment Date
2024-01-12
Payment Form
3
Payment Value
3981000
Preprinted Number
352024000101304
Subheadings
2
Tariff Base
12883830
Tariff Percentage
10.0
Tariff Subtotal
1288000
Tariff Total
1288000
User Type
23
Value Added Tax Base
14171830
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2693000
Value Added Tax Total
2693000
Verification Number
3
中文
China
