Bill of Lading Number
010000000323
Shipment Date
2010-01-07
Filing Date
2010-01-07
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
Paradigm International
Shipper (Original Format)
PARADIGM INTERNATIONAL
157 A M G ROAD BHARATHI NAGAR
Carrier (Original Format)
CORDITRAFICOS. COORD. INTERNAL. DE TRAFICOS LTDA.
Declarer
AGENCIA DE ADUANAS SIACO LTDA NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
India
Transport Method
Maritime
Transport Document
IWBOG6950
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
6304190000
Goods Shipped
XXX XXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXX XXXXXXXXX XXXX XXXX XXXXXX XX XXXXXXXXXX XXX XXXXXXX XXXXX
Item Quantity
2544.0
Item Quantity Unit
U
Gross Weight (kg)
5090.0
Net Weight (kg)
4770.0
Value of Goods, CIF (USD)
$37,389
Value of Goods, FOB (USD)
$35,362
Freight Cost
1950.0
Freight Value
2027.44
Insurance Cost
77.44
Total Tax Paid
29961000
Acceptance Date
2010-01-06
Acceptance Number
32010000010665
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
85314
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
37389.04
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
151068541
Document Type
N
Economic Activity
5249
Exchange Rate
2044.23
Flag Code
169
Identification Formula
2010000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-11-10
Invoice Number
PI-9041
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO LTDA NIVEL 1
Municipality
11001.0
Number Packages
318
Packaging Code
CT
Payment Date
2009-11-13
Payment Form
1
Payment Value
29961000
Preprinted Number
32010000010665
Subheadings
1
Tariff Base
76431797
Tariff Percentage
20.0
Tariff Subtotal
15286000
Tariff Total
15286000
User ID
413
User Type
3
Value Added Tax Base
91717797
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
14675000
Value Added Tax Total
14675000
Verification Number
3