Bill of Lading Number
575013328157
Shipment Date
2023-04-25
Filing Date
2023-04-25
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 (Shanghai) Houseware Ltd.
Shipper (Original Format)
SWANLORD (SHANGHAI) HOUSEWARE LIMITED
RM 22A, NO.58 XIANGCHENG ROAD, PUDO
Carrier (Original Format)
NAVEMAR SAS
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
HLCUSZX2302BMXU0
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
3924900000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXXX XXXXX
Item Quantity
4052.0
Item Quantity Unit
U
Gross Weight (kg)
6292.94
Net Weight (kg)
4651.08
Value of Goods, CIF (USD)
$20,737
Value of Goods, FOB (USD)
$16,693
Freight Cost
4020.98
Freight Value
4043.79
Insurance Cost
22.81
Total Tax Paid
34661000
Acceptance Date
2023-04-25
Acceptance Number
352023000176964
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
85641
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
20736.73
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
11
Document Identifier
409927454
Document Type
N
Exchange Rate
4535.78
Flag Code
215
Identification Formula
35202300017696.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-17
Invoice Number
SM206694
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
878
Packaging Code
CT
Payment Date
2023-03-11
Payment Form
3
Payment Value
34661000
Preprinted Number
352023000176964
Subheadings
2
Tariff Base
94057245
Tariff Percentage
15.0
Tariff Subtotal
14109000
Tariff Total
14109000
User Type
23
Value Added Tax Base
108166245
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
20552000
Value Added Tax Total
20552000
Verification Number
8