Bill of Lading Number
575011208806
Shipment Date
2020-12-09
Filing Date
2020-12-09
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
P
Consignee Province
11
Shipper
Yongkang Lavor Wash Equipment Co., Ltd.
Shipper (Original Format)
YONGKANG LAVOR WASH EQIPMENT CO., LTD
NO. 80 FLOWER CITY WEST ROAD, YONGK
Shipper Domestic HQ
Yong Kang Lawa Cleaning Equipment Co., Ltd.
Carrier (Original Format)
NAVENAL LTDA
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
HLCUNG12011BTHB0
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
3917339000
Goods Shipped
XX XXXXXXX XXXX XXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXXX X
Item Quantity
290.0
Item Quantity Unit
KG
Gross Weight (kg)
349.0
Net Weight (kg)
290.0
Value of Goods, CIF (USD)
$2,455
Value of Goods, FOB (USD)
$2,352
Freight Cost
101.71
Freight Value
103.12
Insurance Cost
1.41
Total Tax Paid
1624000
Acceptance Date
2020-12-09
Acceptance Number
352020000437729
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
184731
Customs Code
C100
Customs Declaration
35
Customs Value
2455.12
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
11
Document Identifier
357328513
Document Type
N
Exchange Rate
3481.44
Flag Code
169
Identification Formula
35202000043772
Import Type
1
Incomex Office
99
Invoice Date
2020-10-28
Invoice Number
SLS 21502374
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
1706
Packaging Code
CT
Payment Date
2020-11-03
Payment Form
2
Payment Value
1624000
Preprinted Number
352020000437729
Subheadings
3
Tariff Base
8547353
User Type
23
Value Added Tax Base
8547353
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1624000
Value Added Tax Total
1624000
Verification Number
8
中文
China
