Bill of Lading Number
575013801835
Shipment Date
2023-10-12
Filing Date
2023-10-12
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
Shanxi Beigao Housewares Co., Ltd.
Shipper (Original Format)
SHANXI BEIGAO HOUSEWARES CO LTD
UNIT B, 14/FLOOR, XIANGHAI BUILDING
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
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
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
7013280000
Goods Shipped
XX XXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XX XXXXXXXXXX X XXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XX XXXXX
Item Quantity
3864.0
Item Quantity Unit
U
Gross Weight (kg)
2096.0
Net Weight (kg)
1384.0
Value of Goods, CIF (USD)
$13,694
Value of Goods, FOB (USD)
$12,284
Freight Cost
1392.06
Freight Value
1409.92
Insurance Cost
17.86
Total Tax Paid
21999000
Acceptance Date
2023-10-12
Acceptance Number
352023000495359
Annual License
2023
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
214604
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
13693.96
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
11
Document Identifier
426046377
Document Type
R
Exchange Rate
4359.4
Flag Code
741
Identification Formula
35202300049535.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-08-10
Invoice Number
BGC23-034
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
License Number
50155917.000000
Municipality
11001.0
Number Packages
530
Packaging Code
YY
Payment Date
2023-09-08
Payment Form
3
Payment Value
21999000
Preprinted Number
352023000495359
Subheadings
3
Tariff Base
59697449
Tariff Percentage
15.0
Tariff Subtotal
8955000
Tariff Total
8955000
User Type
23
Value Added Tax Base
68652449
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13044000
Value Added Tax Total
13044000
Verification Number
1