Bill of Lading Number
3085674
Shipment Date
2018-12-21
Filing Date
2018-12-21
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
Power Products Llc Distribution
Shipper (Original Format)
POWER PRODUCTS LLC DISTRIBUTION CENTER
N85 W12545 WESTBROOK CROSSING MENOM
Shipper Global HQ
Brunswick Corp.
Shipper Domestic HQ
Brunswick Corp.
Carrier (Original Format)
TRANSPORTES VIGIA S.A.
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
China
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
HLCUBSC1810BMBE7
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3917329900
Goods Shipped
XX XXXXXXX XXXX XXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
56.03
Item Quantity Unit
KG
Gross Weight (kg)
62.25
Net Weight (kg)
56.03
Value of Goods, CIF (USD)
$649
Value of Goods, FOB (USD)
$625
Freight Cost
24.25
Freight Value
24.52
Insurance Cost
0.27
Total Tax Paid
637000
Acceptance Date
2018-12-21
Acceptance Number
32018002719300
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
494374
Customs Agent
81
Customs Code
C200
Customs Declaration
3
Customs Value
649.28
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
317545100
Document Type
N
Exchange Rate
3178.4
Flag Code
169
Identification Formula
32018002719300
Import Type
1
Incomex Office
99
Invoice Date
2018-09-27
Invoice Number
40021605
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
30
Packaging Code
YY
Payment Date
2018-11-25
Payment Form
3
Payment Value
637000
Preprinted Number
32018002719300
Subheadings
19
Tariff Base
2063672
Tariff Percentage
10.0
Tariff Subtotal
206000
Tariff Total
206000
User Type
23
Value Added Tax Base
2269672
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
431000
Value Added Tax Total
431000
Verification Number
1