Bill of Lading Number
575013878526
Shipment Date
2023-11-21
Filing Date
2023-11-21
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 Mfg. Solutions
Shipper (Original Format)
SAMBEAT MANUFACTURING SOLUTIONS
FUENTE DEL JARRO CIUDAD DE SEVILLA
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
SNG0394264
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
4421999000
Goods Shipped
XX XXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XX XXXXXXXXXX X XXXXXX XXXXXXXX XXXXXXX XXXX XXXXXXXXXXXXXXXXXXXX
Item Quantity
2384.0
Item Quantity Unit
U
Gross Weight (kg)
612.56
Net Weight (kg)
551.3
Value of Goods, CIF (USD)
$7,321
Value of Goods, FOB (USD)
$6,913
Freight Cost
399.67
Freight Value
408.83
Insurance Cost
9.16
Total Tax Paid
5672000
Acceptance Date
2023-11-21
Acceptance Number
352023000580513
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
240873
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
7321.34
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
11
Document Identifier
428401125
Document Type
N
Exchange Rate
4077.44
Flag Code
741
Identification Formula
35202300058051
Import Type
1
Incomex Office
99
Invoice Date
2023-10-06
Invoice Number
2023/1988
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
19
Packaging Code
CT
Payment Date
2023-10-16
Payment Form
3
Payment Value
5672000
Preprinted Number
352023000580513
Subheadings
3
Tariff Base
29852325
User Type
23
Value Added Tax Base
29852325
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5672000
Value Added Tax Total
5672000
Verification Number
4