Bill of Lading Number
575013258710
Shipment Date
2023-03-31
Filing Date
2023-03-31
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
Stor S.L.
Shipper (Original Format)
STOR S.L.
P GRAL. MARTINEZ CAMPOS, 53 28010 M
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
Spain
Transport Method
Maritime
Transport Document
NBHY702615
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3922200000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
4800.0
Item Quantity Unit
U
Gross Weight (kg)
2400.0
Net Weight (kg)
2000.0
Value of Goods, CIF (USD)
$15,971
Value of Goods, FOB (USD)
$13,248
Freight Cost
1843.59
Freight Value
2722.99
Insurance Cost
18.28
Total Tax Paid
23466000
Acceptance Date
2023-03-31
Acceptance Number
352023000140879
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
68927
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
15970.99
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
11
Document Identifier
408742319
Document Type
N
Exchange Rate
4755.12
Flag Code
741
Identification Formula
35202300014087.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-16
Invoice Number
2301966
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
400
Other Costs
861.12
Packaging Code
CT
Payment Date
2023-02-20
Payment Form
3
Payment Value
23466000
Preprinted Number
352023000140879
Subheadings
1
Tariff Base
75943974
Tariff Percentage
10.0
Tariff Subtotal
7594000
Tariff Total
7594000
User Type
23
Value Added Tax Base
83537974
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15872000
Value Added Tax Total
15872000
Verification Number
7
Spain
中文