Bill of Lading Number
564
Shipment Date
2023-10-26
Filing Date
2023-10-26
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
Ruijin Tospo Lighting Co., Ltd.
Shipper (Original Format)
RUIJIN TOSPO LIGHTING CO LTD.
NORTH SHENGLI RD., ECONOMIC & TECHN
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: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9405112000
Goods Shipped
XX XXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XX XXXXXXXXXX X XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXX XXXXX XXXX
Item Quantity
5476.0
Item Quantity Unit
U
Gross Weight (kg)
2600.0
Net Weight (kg)
2408.0
Value of Goods, CIF (USD)
$21,079
Value of Goods, FOB (USD)
$20,076
Freight Cost
976.36
Freight Value
1002.76
Insurance Cost
26.4
Total Tax Paid
17020000
Acceptance Date
2023-10-26
Acceptance Number
32023001578800
Annual License
2023
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
785337
Customs Agent
30
Customs Code
C200
Customs Declaration
3
Customs Value
21079.24
Declaration Type
1
Declarer Verification Number
1
Deposit Code
939
Destination Providence
11
Document Identifier
426973703
Document Type
R
Exchange Rate
4249.71
Flag Code
169
Identification Formula
32023001578800.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-09-04
Invoice Number
RJ2023AB2009
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
License Number
50162030.000000
Municipality
11001.0
Number Packages
291
Packaging Code
PC
Payment Date
2023-09-15
Payment Form
3
Payment Value
17020000
Preprinted Number
32023001578800
Subheadings
2
Tariff Base
89580657
User Type
23
Value Added Tax Base
89580657
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17020000
Value Added Tax Total
17020000
Verification Number
3