Bill of Lading Number
011000032604
Shipment Date
2011-09-27
Filing Date
2011-09-27
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
Quanzhou Sunshine Industrial Co., Ltd.
Shipper (Original Format)
QUANZHOU SUNSHINE INDUSTRIAL CO., LTD.
QUNSHI INDUSTRIAL PARK , PUXIAN ROA
Shipper Domestic HQ
Quanzhou Sunshine Industrial Co., Ltd.
Carrier (Original Format)
CORDITRAFICOS. COORD. INTERNAL. DE TRAFICOS LTDA.
Declarer
AGENCIA DE ADUANAS SIACO LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
IWBOGS2066
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9505100000
Goods Shipped
XXXXXX XXXXXXXX XXX XXXXXX XX XXXXXX XX XXXXXXXXX XXX XXXXX XXXXXX XX XXXXXXX XXXXXXX XXXX
Item Quantity
1250.0
Item Quantity Unit
U
Gross Weight (kg)
2780.0
Net Weight (kg)
1985.0
Value of Goods, CIF (USD)
$14,852
Value of Goods, FOB (USD)
$13,740
Freight Cost
1105.0
Freight Value
1111.18
Insurance Cost
6.18
Total Tax Paid
9503000
Acceptance Date
2011-09-27
Acceptance Number
32011001174518
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
194602
Customs Agent
9
Customs Code
C100
Customs Declaration
3
Customs Value
14851.58
Declaration Type
1
Declarer Verification Number
1
Deposit Code
502
Destination Providence
11
Document Identifier
185220006
Document Type
N
Economic Activity
5249
Exchange Rate
1915.63
Flag Code
169
Identification Formula
2011001200000
Import Type
1
Incomex Office
99
Invoice Date
2011-07-29
Invoice Number
11XR33043
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO LTDA NIVEL 1
Municipality
11001.0
Number Packages
420
Packaging Code
CT
Payment Date
2011-08-06
Payment Form
2
Payment Value
9503000
Preprinted Number
32011001174518
Subheadings
1
Tariff Base
28450132
Tariff Percentage
15.0
Tariff Subtotal
4268000
Tariff Total
4268000
User Type
23
Value Added Tax Base
32718132
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5235000
Value Added Tax Total
5235000
Verification Number
6