Bill of Lading Number
1540
Shipment Date
2024-03-05
Filing Date
2024-03-05
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
Orgill Inc.
Shipper (Original Format)
ORGILL INC.
4100 SOUTH HOUSTON LEVEE ROAD COLLI
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS SA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
DAWB14019
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5911909000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXX XXXX XXXXXXXXXX XXX XX XXXXXX XX XX XX
Item Quantity
1.8
Item Quantity Unit
KG
Gross Weight (kg)
2.0
Net Weight (kg)
1.8
Value of Goods, CIF (USD)
$6
Value of Goods, FOB (USD)
$5
Freight Cost
0.8
Freight Value
0.81
Insurance Cost
0.01
Total Tax Paid
6000
Acceptance Date
2024-03-05
Acceptance Number
32024000315021
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
173031
Customs Code
C200
Customs Declaration
3
Customs Value
6.02
Declaration Type
1
Declarer Verification Number
5
Deposit Code
939
Destination Providence
11
Document Identifier
433464994
Document Type
N
Exchange Rate
3931.31
Flag Code
249
Identification Formula
32024000315021.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-02-20
Invoice Number
1732426
Legal Representative Document
830045523.000000
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS SA NIVEL 1
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2024-02-23
Payment Form
3
Payment Value
6000
Preprinted Number
32024000315021
Subheadings
95
Tariff Base
23666
Tariff Percentage
5.0
Tariff Subtotal
1000
Tariff Total
1000
User Type
23
Value Added Tax Base
24666
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5000
Value Added Tax Total
5000
Verification Number
5