Bill of Lading Number
522
Shipment Date
2023-10-19
Filing Date
2023-10-19
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)
TRANSPORTES VIGIA S.A.S.
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
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
2312.0
Item Quantity Unit
U
Gross Weight (kg)
8383.62
Net Weight (kg)
7055.0
Value of Goods, CIF (USD)
$36,018
Value of Goods, FOB (USD)
$34,550
Freight Cost
1423.19
Freight Value
1468.12
Insurance Cost
44.93
Total Tax Paid
56152000
Acceptance Date
2023-10-19
Acceptance Number
32023001536703
Annual License
2023
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
769200
Customs Agent
30
Customs Code
C200
Customs Declaration
3
Customs Value
36018.32
Declaration Type
1
Declarer Verification Number
1
Deposit Code
939
Destination Providence
11
Document Identifier
426643904
Document Type
R
Exchange Rate
4230.61
Flag Code
169
Identification Formula
32023001536703.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-08-21
Invoice Number
RW23IN228
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
License Number
50155063.000000
Municipality
11001.0
Number Packages
1267
Packaging Code
CT
Payment Date
2023-09-25
Payment Form
3
Payment Value
56152000
Preprinted Number
32023001536703
Subheadings
1
Tariff Base
152379465
Tariff Percentage
15.0
Tariff Subtotal
22857000
Tariff Total
22857000
User Type
23
Value Added Tax Base
175236465
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
33295000
Value Added Tax Total
33295000
Verification Number
6