Bill of Lading Number
780
Shipment Date
2023-03-07
Filing Date
2023-03-07
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
02
Consignee Province
11
Shipper
Realwin Metal Mfg. Co., Ltd.
Shipper (Original Format)
REALWIN METAL MANUFACTURE CO. LTD.
LISHENG INDUSTRIAL DEVELOPMENT. ZON
Carrier (Original Format)
EDUARDO BOTERO SOTO S.A.
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
SHZ5382762
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 X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XX XXXXXXXXXX X XXXXXX XXXXXXXX XXXXXXX XXXXX XXXXXXXXXXX XX XXXX
Item Quantity
2108.0
Item Quantity Unit
U
Gross Weight (kg)
2962.78
Net Weight (kg)
2562.08
Value of Goods, CIF (USD)
$14,941
Value of Goods, FOB (USD)
$13,655
Freight Cost
1267.46
Freight Value
1285.54
Insurance Cost
18.08
Total Tax Paid
26734000
Acceptance Date
2023-03-07
Acceptance Number
32023000308949
Annual License
2023
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
169946
Customs Agent
30
Customs Code
C200
Customs Declaration
3
Customs Value
14940.54
Declaration Type
1
Declarer Verification Number
1
Deposit Code
939
Destination Providence
11
Document Identifier
407697679
Document Type
R
Exchange Rate
4855.83
Flag Code
169
Identification Formula
32023000308949.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-01-09
Invoice Number
RW22IN295
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
License Number
50025074.000000
Municipality
11001.0
Number Packages
2006
Packaging Code
CT
Payment Date
2023-01-12
Payment Form
3
Payment Value
26734000
Preprinted Number
32023000308949
Subheadings
1
Tariff Base
72548722
Tariff Percentage
15.0
Tariff Subtotal
10882000
Tariff Total
10882000
User Type
23
Value Added Tax Base
83430722
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15852000
Value Added Tax Total
15852000
Verification Number
7