Bill of Lading Number
273
Shipment Date
2021-08-11
Filing Date
2021-08-11
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 Wordlwide Distribution & Retail Services
Shipper (Original Format)
ORGILL WORDLWIDE DISTRIBUTION & RETAIL SERVICES
PO BOX 1000 DEPT 7 MEMPHIS, TN. 381
Carrier (Original Format)
TRANSPORTES VIGIA S.A.S.
Declarer
AGENCIA DE ADUANAS SIACO SAS 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
HLCUBSC2107ARCX6
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3924900000
Goods Shipped
XX XXXXXXX XXXX XXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXX XXXXXXXXX XXXX XXXXXXX
Item Quantity
400.0
Item Quantity Unit
U
Gross Weight (kg)
263.08
Net Weight (kg)
236.77
Value of Goods, CIF (USD)
$3,074
Value of Goods, FOB (USD)
$2,947
Freight Cost
124.85
Freight Value
126.54
Insurance Cost
1.69
Total Tax Paid
4430000
Acceptance Date
2021-08-11
Acceptance Number
32021000913396
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
495748
Customs Agent
10
Customs Code
C200
Customs Declaration
3
Customs Value
3073.8
Declaration Type
1
Declarer Verification Number
1
Deposit Code
939
Destination Providence
11
Document Identifier
368090379
Document Type
N
Exchange Rate
3910.81
Flag Code
169
Identification Formula
3.2021000913396E13
Import Type
1
Incomex Office
99
Invoice Date
2021-06-24
Invoice Number
1466932
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
45
Packaging Code
YY
Payment Date
2021-07-15
Payment Form
3
Payment Value
4430000
Preprinted Number
32021000913396
Subheadings
26
Tariff Base
12021048
Tariff Percentage
15.0
Tariff Subtotal
1803000
Tariff Total
1803000
User Type
23
Value Added Tax Base
13824048
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2627000
Value Added Tax Total
2627000
Verification Number
1