Bill of Lading Number
575012114639
Shipment Date
2022-02-01
Filing Date
2022-02-01
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
Swanlord International Ltd.
Shipper (Original Format)
SWANLORD INTERNATIONAL LIMITED
RM 22A, NO.58 XIANGCHENG ROAD, PUDO
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
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
Transport Document
214826465
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
9603909000
Goods Shipped
XX XXXXXXX XXXX XXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXX
Item Quantity
204.0
Item Quantity Unit
U
Gross Weight (kg)
86.7
Net Weight (kg)
61.2
Value of Goods, CIF (USD)
$371
Value of Goods, FOB (USD)
$306
Freight Cost
64.94
Freight Value
65.19
Insurance Cost
0.25
Total Tax Paid
540000
Acceptance Date
2022-02-01
Acceptance Number
352022000051554
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
23802
Customs Agent
20
Customs Code
C100
Customs Declaration
35
Customs Value
371.19
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
11
Document Identifier
381606624
Document Type
N
Exchange Rate
3944.04
Flag Code
43
Identification Formula
3.5202200005155E13
Import Type
1
Incomex Office
99
Invoice Date
2020-12-03
Invoice Number
SM206218
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
5514
Packaging Code
CT
Payment Date
2021-12-04
Payment Form
3
Payment Value
540000
Preprinted Number
352022000051554
Subheadings
3
Tariff Base
1463988
Tariff Percentage
15.0
Tariff Subtotal
220000
Tariff Total
220000
User Type
23
Value Added Tax Base
1683988
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
320000
Value Added Tax Total
320000
Verification Number
5