Bill of Lading Number
575012987454
Shipment Date
2022-12-19
Filing Date
2022-12-19
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
Letright Industrial Corp. Ltd.
Shipper (Original Format)
LETRIGHT INDUSTRIAL CORP., LTD
NO. 169 WUCHANG AVENUE, WUCHANG STR
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
NBHY702522
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
9403200000
Goods Shipped
XX XXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XX XXXXXXXXXX X XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXX XXXX XXXXXXX
Item Quantity
173.0
Item Quantity Unit
U
Gross Weight (kg)
2439.3
Net Weight (kg)
2024.1
Value of Goods, CIF (USD)
$10,443
Value of Goods, FOB (USD)
$8,823
Freight Cost
1613.64
Freight Value
1620.23
Insurance Cost
6.59
Total Tax Paid
18460000
Acceptance Date
2022-12-19
Acceptance Number
352022000605748
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
273838
Customs Agent
20
Customs Code
C100
Customs Declaration
35
Customs Value
10443.23
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
11
Document Identifier
403340303
Document Type
N
Exchange Rate
4797.02
Flag Code
741
Identification Formula
3.5202200060574E13
Import Type
1
Incomex Office
99
Invoice Date
2022-10-08
Invoice Number
22A10294
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
631
Packaging Code
CT
Payment Date
2022-11-15
Payment Form
3
Payment Value
18460000
Preprinted Number
352022000605748
Subheadings
4
Tariff Base
50096383
Tariff Percentage
15.0
Tariff Subtotal
7514000
Tariff Total
7514000
User Type
23
Value Added Tax Base
57610383
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10946000
Value Added Tax Total
10946000
Verification Number
1