Bill of Lading Number
575009994415
Shipment Date
2019-05-30
Filing Date
2019-05-30
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
P
Consignee Province
11
Shipper
Ningbo Maryla International Trading Co., Ltd.
Shipper (Original Format)
NINGBO MARYLA INTERNATIONAL TRADING CO., LTD.
ROOM 2820, NO. 1388, TIANTONG NORTH
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
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
MEDUN2437774
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
9403600000
Goods Shipped
XX XXXXXXX XXXX XXX XXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXX
Item Quantity
432.0
Item Quantity Unit
U
Gross Weight (kg)
3240.0
Net Weight (kg)
2808.0
Value of Goods, CIF (USD)
$6,486
Value of Goods, FOB (USD)
$5,594
Freight Cost
888.05
Freight Value
891.23
Insurance Cost
3.18
Total Tax Paid
8051000
Acceptance Date
2019-05-30
Acceptance Number
352019000247329
Bank Branch ID
351
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
88159
Customs Agent
91
Customs Code
C100
Customs Declaration
35
Customs Value
6485.63
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
11
Document Identifier
323233038
Document Type
N
Exchange Rate
3368.76
Flag Code
169
Identification Formula
35201900024732
Import Type
1
Incomex Office
99
Invoice Date
2019-04-29
Invoice Number
ZHU18162
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
946
Packaging Code
YY
Payment Date
2019-05-04
Payment Form
3
Payment Value
8051000
Preprinted Number
352019000247329
Subheadings
2
Tariff Base
21848531
Tariff Percentage
15.0
Tariff Subtotal
3277000
Tariff Total
3277000
User Type
23
Value Added Tax Base
25125531
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4774000
Value Added Tax Total
4774000
Verification Number
1