Bill of Lading Number
175
Shipment Date
2023-09-04
Filing Date
2023-09-04
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
Realwin Metal Mfg. Co., Ltd.
Shipper (Original Format)
REALWIN METAL MANUFACTURE CO. LTD.
LISHENG INDUSTRIAL DEVELOPMENT. ZON
Shipper Domestic HQ
Realwin Metal Mfg. Co., Ltd.
Carrier (Original Format)
OPERADORES LOGISTICOS DE CARGA S.A. OPL CARGA
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Truck
Transport Document
HLCUSZX2307BEUJ3
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
7323931000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXX XXXXXXXXXXX XX XXXX
Item Quantity
2462.0
Item Quantity Unit
U
Gross Weight (kg)
15912.94
Net Weight (kg)
13649.28
Value of Goods, CIF (USD)
$76,735
Value of Goods, FOB (USD)
$72,041
Freight Cost
4597.59
Freight Value
4693.53
Insurance Cost
95.94
Total Tax Paid
115913000
Acceptance Date
2023-09-04
Acceptance Number
32023001226667
Annual License
2023
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
648341
Customs Agent
30
Customs Code
C200
Customs Declaration
3
Customs Value
76734.85
Declaration Type
1
Declarer Verification Number
1
Deposit Code
939
Destination Providence
11
Document Identifier
420171143
Document Type
R
Exchange Rate
4099.2
Flag Code
169
Identification Formula
32023001226667.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-07-17
Invoice Number
RW23IN092SL
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
License Number
50129488.000000
Municipality
11001.0
Number Packages
1338
Packaging Code
CT
Payment Date
2023-07-23
Payment Form
3
Payment Value
115913000
Preprinted Number
32023001226667
Subheadings
1
Tariff Base
314551497
Tariff Percentage
15.0
Tariff Subtotal
47183000
Tariff Total
47183000
User Type
23
Value Added Tax Base
361734497
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
68730000
Value Added Tax Total
68730000
Verification Number
7