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: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7616999000
Goods Shipped
XX XXXXXXX XXXX XXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXX XXXXXXXXX XXXX XXXXXXX
Item Quantity
90.9
Item Quantity Unit
KG
Gross Weight (kg)
101.0
Net Weight (kg)
90.9
Value of Goods, CIF (USD)
$2,340
Value of Goods, FOB (USD)
$2,290
Freight Cost
47.93
Freight Value
49.24
Insurance Cost
1.31
Total Tax Paid
2282000
Acceptance Date
2021-08-11
Acceptance Number
32021000913414
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
495663
Customs Agent
10
Customs Code
C200
Customs Declaration
3
Customs Value
2339.61
Declaration Type
1
Declarer Verification Number
1
Deposit Code
939
Destination Providence
11
Document Identifier
368090297
Document Type
N
Exchange Rate
3910.81
Flag Code
169
Identification Formula
3.2021000913414E13
Import Type
1
Incomex Office
99
Invoice Date
2021-06-25
Invoice Number
1482052
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
2282000
Preprinted Number
32021000913414
Subheadings
26
Tariff Base
9149770
Tariff Percentage
5.0
Tariff Subtotal
457000
Tariff Total
457000
User Type
23
Value Added Tax Base
9606770
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1825000
Value Added Tax Total
1825000
Verification Number
2