Bill of Lading Number
575013243636
Shipment Date
2023-03-22
Filing Date
2023-03-22
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
Sambeat Cooperativa Valenciana
Shipper (Original Format)
SAMBEAT COOP. VALENCIANA
PG. FUENTE DEL JARRO C/SEVILLA 46 4
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
SNG0371381
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
9403990000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXXXX XXXX XXXXXXXXXX XXX X
Item Quantity
4008.0
Item Quantity Unit
U
Gross Weight (kg)
4493.04
Net Weight (kg)
4242.58
Value of Goods, CIF (USD)
$12,544
Value of Goods, FOB (USD)
$10,409
Freight Cost
2119.25
Freight Value
2135.32
Insurance Cost
16.07
Total Tax Paid
11599000
Acceptance Date
2023-03-22
Acceptance Number
482023000177961
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
104248
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
12544.04
Declaration Type
1
Declarer Verification Number
5
Deposit Code
7201
Destination Providence
11
Document Identifier
408544470
Document Type
N
Exchange Rate
4866.5
Flag Code
434
Identification Formula
48202300017796.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-27
Invoice Number
2023/481
Legal Representative Document
830045523.000000
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Municipality
11001.0
Number Packages
24
Packaging Code
PK
Payment Date
2023-03-05
Payment Form
3
Payment Value
11599000
Preprinted Number
482023000177961
Subheadings
3
Tariff Base
61045571
User Type
23
Value Added Tax Base
61045571
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11599000
Value Added Tax Total
11599000
Verification Number
9
Spain
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